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 11/05/24 EST. NO. 017 TIME 01:10 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 0504 34,711.09 E.W. @ F.A.(+) 073124 N 0504 0507 24,010.16 080124 N 0507 0571 27,653.37 092224 N 0571 86,374.62 TOTAL THIS ESTIMATE 13,770,653.84 TOTAL PREVIOUS ESTIMATE 13,857,028.46 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 11/05/24 EST. NO. 017 TIME 01:10 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 01:10 PM ESTIMATE NO. 017 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 10/20/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 11/05/24 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 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 01:10 PM ESTIMATE NO. 017 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 10/20/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 11/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,374.62 13,857,028.46 SUBTOTAL AMOUNT EARNED 86,374.62 13,857,028.46 ORIGINAL CONTRACT AMOUNT 62,151.00 TOTAL WORK COMPLETED 86,374.62 13,857,028.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,374.62 13,857,028.46 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 10/24/24 118 184 0 0 89% 100% PROGRESS IS SATISFACTORY KELLY WISNER SALEHI, REZA RESIDENT ENGINEER