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 09/23/24 EST. NO. 015 TIME 01:15 PM 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 0328 16,466.33 E.W. @ F.A.(+) 051524 N 2.515 0329 2,914.32 051524 N 3.515 0331 2,175.99 051624 N 3.516 0333 843.33 051924 N 3.519 0340 8,805.24 052324 N 2.523 0440 51,077.71 060324 N 0440 0444 103,046.07 060424 N 0444 0456 11,131.08 060624 N 0456 0466 12,737.18 073024 N 467 0467 6,172.76 080124 N 468 0468 7,847.29 073124 N 469 0469 3,013.38 072924 N 470 0470 9,862.78 061724 N 0470 0471 36,119.02 061824 N 0471 0472 7,230.65 061924 N 0472 0474 6,920.07 062124 N 0474 0475 13,627.51 062424 N 0475 0476 6,137.25 062724 N 0476 0477 20,396.20 062824 N 0477 0478 11,032.31 070224 N 0478 0479 412,825.97 071424 N 0479 0481 29,889.53 071524 N 0481 0482 1,360.38 071524 N 0482 0483 37,145.30 071624 N 0483 0484 3,971.26 071624 N 0484 0485 60,358.40 071724 N 0485 0486 7,032.11 071724 N 0486 0488 906.92 071824 N 0488 0489 1,425.14 072224 N 0489 0490 117,413.21 072324 N 0490 0491 3,897.31 072324 N 0491 0493 13,772.05 072424 N 0493 0497 59,267.88 072724 N 0497 0498 18,770.63 072824 N 0498 0499 16,089.61 072624 N 0499 0500 31,170.57 072924 N 0500 0501 13,383.69 072924 N 0501 0502 33,572.39 073024 N 0502 0503 41,988.52 073024 N 0503 0505 60,190.96 073124 N 0505 0506 423,711.49 080124 N 0506 0508 9,256.13 080224 N 0508 0509 1,673.84 080324 N 0509 0512 15,278.95 050724 N 2.5071 0513 17,116.96 050824 N 2.5081 0514 14,480.44 051224 N 2.5121 0515 19,580.68 051324 N 2.5131 0516 4,288.80 051324 N 3.5131 0517 16,236.53 051424 N 2.5141 0519 55.20 071424 N 3.714 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 09/23/24 EST. NO. 015 TIME 01:15 PM 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 --------------------------------------------------------------------------- 1,823,667.32 TOTAL THIS ESTIMATE 11,344,801.20 TOTAL PREVIOUS ESTIMATE 13,168,468.52 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 09/23/24 EST. NO. 015 TIME 01:15 PM 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 DEDUCT LETTER 8/24 -2,000.00 014 RETURN LETTER 8/24 2,000.00 015 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 01:15 PM ESTIMATE NO. 015 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 09/20/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 09/23/24 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 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 01:15 PM ESTIMATE NO. 015 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 09/20/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 09/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,823,667.32 13,168,468.52 SUBTOTAL AMOUNT EARNED 1,823,667.32 13,168,468.52 ORIGINAL CONTRACT AMOUNT 62,151.00 TOTAL WORK COMPLETED 1,823,667.32 13,168,468.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 1,825,667.32 13,168,468.52 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 09/20/24 112 118 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU KELLY WISNER SALEHI, REZA RESIDENT ENGINEER