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 12/10/24 EST. NO. 018 TIME 10:03 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 0447 15,609.10 E.W. @ F.A.(+) 060424 N 0447 0524 6,990.69 072924 N 2.729 0525 7,028.12 072924 N 3.729 0526 6,885.77 073024 N 2.730 0529 6,895.19 073124 N 2.731 0530 9,743.81 080124 N 2.801 0538 6,775.75 080824 N 0538 0545 47,519.03 081524 N 0545 0550 32,918.36 082624 N 0550 0555 38,649.05 100124 N 555 0556 9,941.72 100124 N 556 0557 4,568.30 090324 N 0557 0558 5,829.89 090424 N 0558 0559 1,984.08 090924 N 0559 0560 12,904.30 091024 N 0560 0561 4,801.61 091124 N 0561 0562 3,691.97 091224 N 0562 0563 3,266.71 091324 N 0563 0564 4,600.75 091424 N 0564 0565 26,711.68 091524 N 0565 0566 24,919.77 091624 N 0566 0567 11,245.13 091724 N 0567 0568 3,033.10 091824 N 0568 0569 5,241.98 091924 N 0569 0570 5,782.71 092024 N 0570 0572 39,170.89 092324 N 0572 0573 5,770.36 092324 N 0573 0574 33,990.15 092424 N 0574 0575 26,948.45 092424 N 0575 0576 33,371.16 092524 N 0576 0577 27,118.15 092624 N 0577 0578 17,317.07 092724 N 0578 0579 34,621.37 092924 N 0579 525,846.17 TOTAL THIS ESTIMATE 13,857,028.46 TOTAL PREVIOUS ESTIMATE 14,382,874.63 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 12/10/24 EST. NO. 018 TIME 10:03 AM R.E. NAME: SALEHI, REZA 03-0L2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 YR 2023 -10,000.00 018 MISSING 4401 YR 2024 -10,000.00 018 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 018 -10,000.00 -10,000.00 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 -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 10:03 AM ESTIMATE NO. 018 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 10/24/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 12/10/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 62,151.00 1.000 62,151 PROGRAM CAS145 PAGE 2 DATE 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 10:03 AM ESTIMATE NO. 018 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 10/24/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 12/10/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,151.00 62,151.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 525,846.17 14,382,874.63 SUBTOTAL AMOUNT EARNED 587,997.17 14,445,025.63 ORIGINAL CONTRACT AMOUNT 62,151.00 TOTAL WORK COMPLETED 587,997.17 14,445,025.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 557,997.17 14,415,025.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/01/23 90 08/28/23 08/28/23 10/24/24 118 184 0 0 100% 100% SALEHI, REZA RESIDENT ENGINEER