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 02/21/24 EST. NO. 008 TIME 07:45 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 0038 9,051.16 E.W. @ F.A.(+) 091123 N 0008 0 0044 4,901.77 091823 N 0013 0 0048 10,133.72 092223 N 0017 0 0246 11,712.18 111323 N 0246 0 0247 32,831.77 111423 N 0247 0 0248 382.38 111423 N 0248 0 0249 30,168.33 111523 N 0249 0 0251 2,280.02 111523 N 0251 0 0252 29,791.06 111623 N 0252 0 0253 4,473.03 111723 N 0253 0 0254 12,629.65 112023 N 0254 0 0255 3,591.31 091123 N 0008A0 0256 2,574.07 091823 N 0013A0 0257 1,985.87 092223 N 0017A0 0258 61,505.58 112123 N 0258 0 0259 12.50 091123 N 0008B0 0260 12.50 091823 N 0013B0 0261 12.50 092223 N 0017B0 218,049.40 TOTAL THIS ESTIMATE 6,058,684.64 TOTAL PREVIOUS ESTIMATE 6,276,734.04 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 02/21/24 EST. NO. 008 TIME 07:45 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 RETURN LETTER 11/23 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 07:45 AM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 02/21/24 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 07:45 AM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,049.40 6,276,734.04 SUBTOTAL AMOUNT EARNED 218,049.40 6,276,734.04 ORIGINAL CONTRACT AMOUNT 62,151.00 TOTAL WORK COMPLETED 218,049.40 6,276,734.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 228,049.40 6,276,734.04 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 05/22/24 67 66 0 0 40% 74% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER