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 08/07/24 EST. NO. 013 TIME 09:55 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 0299 3,341.95 E.W. @ F.A.(+) 041624 N 0299 0300 2,593.66 041724 N 0300 0302 1,172.81 041924 N 0302 0309 29,989.42 042924 N 0309 0310 4,287.19 042924 N 0310 0311 53,715.42 043024 N 0311 0312 35,170.87 043024 N 0312 0345 11,792.37 043024 N 0345 0346 55,272.63 050124 N 0346 0347 10,966.21 050124 N 0347 0348 39,005.95 050224 N 0348 0349 41,492.61 050224 N 0349 0350 25,598.66 050224 N 0350 0357 3,416.28 050224 N 0357 0358 53,363.28 050324 N 0358 0366 8,060.69 050424 N 0366 0367 18,210.28 050524 N 0367 0368 36,629.66 050624 N 0368 0375 42,314.98 050924 N 0375 0376 24,883.10 050924 N 0376 0377 9,182.93 050924 N 0377 0378 831.27 050924 N 0378 0382 37,498.70 051324 N 0382 0383 83.28 051324 N 0383 0387 891.50 051424 N 0387 0388 47,888.21 051524 N 0388 0389 25,675.11 051524 N 0389 0390 1,707.65 051524 N 0390 0391 44,708.12 051624 N 0391 0392 24,616.00 051624 N 0392 0393 5,893.28 051624 N 0393 0394 1,240.23 051624 N 0394 0395 30,165.85 051724 N 0395 0396 12,177.49 051724 N 0396 0397 912.16 051724 N 0397 0398 34,946.62 051924 N 0398 0399 26,424.24 052024 N 0399 0400 69,160.16 052124 N 0400 0401 25,618.57 052124 N 0401 0402 10,388.66 052124 N 0402 0403 2,935.98 052124 N 0403 0404 41,310.06 052224 N 0404 0405 30,234.14 052224 N 0405 0406 4,016.53 052224 N 0406 0407 28,299.41 052324 N 0407 0408 24,552.41 052324 N 0408 0409 1,850.79 052324 N 0409 0410 18,895.88 052424 N 0410 0413 21,165.64 060324 N 2.603 0414 5,176.56 060324 N 3.603 0417 17,879.96 060524 N 2.605 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 08/07/24 EST. NO. 013 TIME 09:55 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 --------------------------------------------------------------------------- 0418 1,239.58 060524 N 3.605 0419 11,695.34 060624 N 2.606 0420 621.39 060624 N 3.606 0430 95,023.12 052924 N 0430 0431 25,051.75 052924 N 0431 0432 20,042.20 052924 N 0432 0433 8,875.17 052924 N 0433 0434 38,933.93 053024 N 0434 0435 33,089.54 053024 N 0435 0436 10,245.28 053024 N 0436 0437 3,741.04 053024 N 0437 0439 50,743.09 060224 N 0439 1,406,906.84 TOTAL THIS ESTIMATE 9,386,461.03 TOTAL PREVIOUS ESTIMATE 10,793,367.87 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 08/07/24 EST. NO. 013 TIME 09:55 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 09:55 AM ESTIMATE NO. 013 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 07/20/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 08/07/24 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 09:55 AM ESTIMATE NO. 013 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 07/20/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,406,906.84 10,793,367.87 SUBTOTAL AMOUNT EARNED 1,406,906.84 10,793,367.87 ORIGINAL CONTRACT AMOUNT 62,151.00 TOTAL WORK COMPLETED 1,406,906.84 10,793,367.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,406,906.84 10,793,367.87 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 08/20/24 112 118 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST SALEHI, REZA RESIDENT ENGINEER