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 11/06/23 EST. NO. 001 TIME 01:31 PM R.E. NAME: STELLHORN, RANDY 03-0L2704 --------------------------------------------------------------------------- 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 0001 22,000.10 E.W. @ F.A.(+) 082823 N 001 0 0003 2,417.19 083023 N 003 0 0004 18,090.95 083123 N 004 0 0005 17,071.37 083123 N 005 0 0006 17,621.21 083123 N 006 0 0008 4,922.31 082823 N 0001 0 0009 2,544.22 082923 N 0002 0 0010 3,129.24 083023 N 0003 0 0011 6,802.50 083123 N 0004 0 0016 329.26 090923 N 016 0 0017 12,022.85 091023 N 017 0 0018 7,294.63 090523 N 0005 0 0019 6,157.11 090723 N 0006 0 0020 5,133.00 090823 N 0007 0 0021 10,745.85 090523 N 1 0 136,281.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 136,281.79 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 11/06/23 EST. NO. 001 TIME 01:31 PM R.E. NAME: STELLHORN, RANDY 03-0L2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 08/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 11/06/23 LOCATION PROGRESS ESTIMATE 03-NEV-80-165.0/1.5 ----------------- Q&D CONSTRUCTION LLC AN EMERGENCY PROJECT 1050 SOUTH 21ST STREET TO REPAIR SPARKS, NV 89431 STORM DAMAGED PAVEMENT DIR'S EMERGENCY F.A. FED. AID NO. N O N E NEV 80 RUTTING 2 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 NEV 80 RUTTING 2 (BOND PREMIUM) LS 62,151.0000 62,151.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 08/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 11/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,281.79 136,281.79 SUBTOTAL AMOUNT EARNED 136,281.79 136,281.79 ORIGINAL CONTRACT AMOUNT 62,151.00 TOTAL WORK COMPLETED 136,281.79 136,281.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,281.79 136,281.79 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 11/01/23 90 08/28/23 08/28/23 03/05/24 48 11 0 0 1% 53% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER