PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/22/25 EST. NO. 007 TIME 01:25 PM R.E. NAME: JONATHAN NGAI 10-1S5204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0152 3,985.54 E.W. @ F.A.(+) 042325 N 56 0185 188.99 040225 N 32A 0186 41.55 040225 N 33A 0201 6,476.71 051425 N 42A 0233 2,897.77 060325 N 57A 0234 173.54 060325 N 57A.1 0235 4,481.71 060425 N 58A 0236 130.22 060425 N 58A.1 0237 2,132.91 060525 N 59A 0238 111.63 060525 N 59A.1 0239 1,583.06 060625 N 60A 0240 54.63 061025 N 63A.1 0241 2,791.48 061025 N 61A 0243 37.05 060225 N 56A.1 0244 3,872.56 052725 N 65 0245 2,492.95 052825 N 66 0246 3,150.08 061625 N 67 0248 2,717.86 060225 N 56A.2 0249 8,427.33 061025 N 63A 0250 6,247.05 060925 N 62A.2 0251 3,614.58 061225 N 65A 0252 3,602.93 061125 N 64A 0253 138.59 061125 N 64A.1 0254 2,421.77 060925 N 68 0255 62.53 061325 N 66A.1 0258 1,524.36 061325 N 66A.2 0259 2,134.35 070225 N 67A 65,493.73 TOTAL THIS ESTIMATE 1,480,032.01 TOTAL PREVIOUS ESTIMATE 1,545,525.74 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/22/25 EST. NO. 007 TIME 01:25 PM R.E. NAME: JONATHAN NGAI 10-1S5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 01:25 PM ESTIMATE NO. 007 BID OPENING 12/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 10-MPA-140-293.0/29.3 ----------------- RANCH FENCE INC. REPLACE FENCE, GATE AND GATE CONTROL 5071 COLE ROAD AMA AND MPA COUNTY MARIPOSA CA 95338 10A2717 DIRS EFA 10A2717 FED. AID NO. N O N E REPLACE FENCE, GATE AND GATE CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FENCE LS 10,005.0000 10,005.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 01:25 PM ESTIMATE NO. 007 BID OPENING 12/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 65,493.73 1,545,525.74 SUBTOTAL AMOUNT EARNED 65,493.73 1,545,525.74 ORIGINAL CONTRACT AMOUNT 10,005.00 TOTAL WORK COMPLETED 65,493.73 1,545,525.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,493.73 1,545,525.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/31/24 150 01/21/25 01/21/25 10/23/25 83 32 0 0 78% 55% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER