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 12/07/23 EST. NO. 003 TIME 07:26 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 0015 2,076.94 E.W. @ F.A.(+) 090823 N 015 0 0028 44,571.84 091123 N 028 0 0049 45,099.66 091223 N 049 0 0057 10,038.73 101423 N 107 0 0058 54,546.59 101523 N 108 0 0059 46,189.46 101623 N 109 0 0060 42,359.17 101723 N 110 0 0061 49,852.91 101823 N 111 0 0062 42,338.22 101923 N 112 0 0063 4,832.34 102023 N 113 0 0064 29,655.08 102123 N 114 0 0070 5,872.24 091223 N 070 0 0089 4,846.35 092523 N 089 0 0096 576,478.85 103123 N 096 0 0102 2,344,376.60 113023 N 0102 0 0116 184,948.21 090823 N 8.2 0 0121 194,863.14 092623 N 12.2 0 3,682,946.33 TOTAL THIS ESTIMATE 345,763.27 TOTAL PREVIOUS ESTIMATE 4,028,709.60 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 12/07/23 EST. NO. 003 TIME 07:26 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 07:26 AM ESTIMATE NO. 003 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 12/07/23 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 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 07:26 AM ESTIMATE NO. 003 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 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,682,946.33 4,028,709.60 SUBTOTAL AMOUNT EARNED 3,682,946.33 4,028,709.60 ORIGINAL CONTRACT AMOUNT 62,151.00 TOTAL WORK COMPLETED 3,682,946.33 4,028,709.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 3,682,946.33 4,018,709.60 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 03/15/24 58 18 0 0 26% 64% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER