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 11/28/23 EST. NO. 002 TIME 10:58 AM 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 0007 6,628.99 E.W. @ F.A.(+) 090123 N 007 0 0022 19,456.42 090523 N 2 0 0022-1 -19,456.42 090523 N 2 0 DAO CORRECTING ENTRY 0022-2 21,402.06 090523 N 2 0 DAO CORRECTING ENTRY 0026 2,276.64 090723 N 6 0 0026-1 -2,276.64 090723 N 6 0 DAO CORRECTING ENTRY 0026-2 2,504.30 090723 N 6 0 DAO CORRECTING ENTRY 0029 3,483.69 090723 N 7.5 0 0029-1 -3,483.69 090723 N 7.5 0 DAO CORRECTING ENTRY 0029-2 3,832.06 090723 N 7.5 0 DAO CORRECTING ENTRY 0036 2,291.40 092623 N 12.5 0 0036-1 -2,291.40 092623 N 12.5 0 DAO CORRECTING ENTRY 0036-2 2,520.54 092623 N 12.5 0 DAO CORRECTING ENTRY 0039 7,397.42 091223 N 0009 0 0040 6,064.77 091323 N 0010 0 0041 7,477.20 091423 N 0011 0 0042 8,215.78 091523 N 0012 0 0045 6,445.95 091923 N 0014 0 0046 6,689.76 092023 N 0015 0 0047 6,445.95 092123 N 0016 0 0050 9,019.38 100723 N 100 0 0051 3,268.12 100823 N 101 0 0052 37,931.19 100923 N 102 0 0053 22,919.05 101023 N 103 0 0054 31,150.19 101123 N 104 0 0055 6,474.38 101223 N 105 0 0056 13,094.39 101323 N 106 0 209,481.48 TOTAL THIS ESTIMATE 136,281.79 TOTAL PREVIOUS ESTIMATE 345,763.27 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 11/28/23 EST. NO. 002 TIME 10:58 AM R.E. NAME: STELLHORN, RANDY 03-0L2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 11/23 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 10:58 AM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 11/28/23 LOCATION RERUN 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 10:58 AM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 209,481.48 345,763.27 SUBTOTAL AMOUNT EARNED 209,481.48 345,763.27 ORIGINAL CONTRACT AMOUNT 62,151.00 TOTAL WORK COMPLETED 209,481.48 345,763.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 199,481.48 335,763.27 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 03/13/24 52 17 0 0 2% 58% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER