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 03/06/24 EST. NO. 009 TIME 10:38 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 0123 5,951.80 E.W. @ F.A.(+) 092523 N 2.0925 0124 7,227.95 092623 N 2.0926 0125 5,791.78 092723 N 2.0927 0126 6,008.29 092823 N 2.0928 0127 6,171.86 092923 N 2.0929 0128 66.50 100123 N 2.1001 0129 6,715.82 101123 N 2.1011 0131 6,580.29 101223 N 2.1012 0132 766.02 101323 N 2.1013 0133 766.02 101423 N 2.1014 0136 8,759.63 101523 N 2.1015 0142 8,624.56 101623 N 2.1016 0143 9,168.04 101723 N 2.1017 0144 13,192.63 101823 N 2.1018 0145 1,599.53 101823 N 3.1018 0146 33.33 101723 N 3.1017 0147 15,935.90 101923 N 2.1019 0148 1,647.02 101923 N 3.1019 0149 8,303.32 102223 N 2.1022 0150 1,074.90 102223 N 3.1022 0151 17,588.15 102323 N 2.1023 0152 2,252.61 102323 N 3.1023 0153 15,265.86 102423 N 2.1024 0154 1,668.74 102423 N 3.1024 0157 1,070.74 102623 N 3.1026 0160 640.55 103023 N 3.1030 0161 13,791.49 103123 N 2.1031 0162 619.73 103123 N 3.1031 0163 11,939.65 110123 N 2.1101 0164 615.56 110123 N 3.1101 0165 12,678.23 110223 N 2.1102 0166 615.56 110223 N 3.1102 0168 593.84 110323 N 3.1103 0169 9,475.17 110723 N 2.1107 0170 644.72 110723 N 3.1107 0171 640.55 110823 N 3.1108 0172 9,902.94 110823 N 2.1108 0173 11,572.34 110923 N 2.1109 0174 63.38 110923 N 3.1109 0175 63.38 111023 N 3.1110 0176 13,304.52 111023 N 2.1110 0177 12,009.36 111123 N 2.1111 0178 657.22 111123 N 3.1111 0179 63.38 111223 N 3.1112 0181 11,676.93 111323 N 2.1113 0182 63.38 111323 N 3.1113 0183 63.38 111423 N 3.1114 0185 8,055.43 111523 N 2.1115 0262 45.83 101723 N 4.1017 0263 66.66 101823 N 4.1018 0264 66.66 102223 N 4.1022 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/06/24 EST. NO. 009 TIME 10:38 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 --------------------------------------------------------------------------- 0265 41.66 110223 N 4.1102 0266 66.66 111023 N 4.1110 0267 3,122.35 120523 N 0267 0 0268 843.62 120623 N 0268 0 0272 3,111.21 121923 N 0272 0 0273 3,159.38 090823 N 8.8 0 0274 44,383.45 092523 N 11.250 326,889.46 TOTAL THIS ESTIMATE 6,276,734.04 TOTAL PREVIOUS ESTIMATE 6,603,623.50 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 03/06/24 EST. NO. 009 TIME 10:38 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 10:38 AM ESTIMATE NO. 009 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 03/06/24 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 03/06/24 LOCATION SUPPLEMENTAL 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 03/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 10:38 AM ESTIMATE NO. 009 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 03/06/24 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 03/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 326,889.46 6,603,623.50 SUBTOTAL AMOUNT EARNED 326,889.46 6,603,623.50 ORIGINAL CONTRACT AMOUNT 62,151.00 TOTAL WORK COMPLETED 326,889.46 6,603,623.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,889.46 6,603,623.50 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 06/06/24 67 76 0 0 42% 74% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER