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 05/28/24 EST. NO. 010 TIME 09:48 AM R.E. NAME: SALEHI, REZA 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 0155 5,390.77 E.W. @ F.A.(+) 102523 N 2.1025 0156 12,561.09 102623 N 2.1026 0158 14,569.70 102923 N 2.1029 0159 19,639.60 103023 N 2.1030 0167 10,736.78 110323 N 2.1103 0180 10,533.26 111223 N 2.1112 0184 7,274.17 111423 N 2.1114 0269 2,510.20 120723 N 0269 0 0270 5,439.56 120823 N 0270 0 0271 15,150.96 121823 N 0271 0 0275 1,730.44 101123 N 3.1011 105,536.53 TOTAL THIS ESTIMATE 6,603,623.50 TOTAL PREVIOUS ESTIMATE 6,709,160.03 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 05/28/24 EST. NO. 010 TIME 09:48 AM R.E. NAME: SALEHI, REZA 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 05/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 09:48 AM ESTIMATE NO. 010 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 05/20/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 05/28/24 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 05/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 09:48 AM ESTIMATE NO. 010 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 05/20/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 05/28/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,536.53 6,709,160.03 SUBTOTAL AMOUNT EARNED 105,536.53 6,709,160.03 ORIGINAL CONTRACT AMOUNT 62,151.00 TOTAL WORK COMPLETED 105,536.53 6,709,160.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,536.53 6,709,160.03 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 07/12/24 82 101 0 0 43% 91% PROGRESS UNSATISFACTORY SALEHI, REZA RESIDENT ENGINEER