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 12/24/24 EST. NO. 019 TIME 10:41 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 0341 8,383.88 E.W. @ F.A.(+) 052824 N 2.528 0521 7,793.40 071624 N 2.716 0522 9,015.57 071724 N 2.717 0523 10,824.47 072824 N 2.728 0527 7,493.15 073024 N 3.730 0531 3,377.61 081124 N 2.811 0532 9,831.17 081224 N 2.812 0580 43,290.69 093024 N 0580 0581 9,005.91 091524 N 1.915 0582 6,637.82 091624 N 1.916 0583 7,963.95 091624 N 2.916 0584 4,219.31 091724 N 1.917 0585 9,169.42 092224 N 2.922 0586 6,848.20 092324 N 1.923 0587 7,248.14 092324 N 2.923 0588 6,777.53 092424 N 1.924 0589 7,385.61 092424 N 2.924 0590 6,932.71 092524 N 1.925 0591 7,221.01 092524 N 2.925 0592 3,654.63 092624 N 1.926 0593 10,630.27 092924 N 2.929 0594 6,482.70 093024 N 1.930 0596 6,648.33 100124 N 1.1001 0598 7,395.53 100124 N 2.101 0599 7,411.32 100224 N 1.102 0600 7,756.44 100224 N 2.102 0601 6,510.98 100324 N 2.103 0602 10,308.53 100724 N 1.107 0604 74,920.37 100124 N 0604 0605 12,605.87 100124 N 0605 0607 1,915.05 100224 N 0607 335,659.57 TOTAL THIS ESTIMATE 14,382,874.63 TOTAL PREVIOUS ESTIMATE 14,718,534.20 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 12/24/24 EST. NO. 019 TIME 10:41 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 0.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 018 RETURN CEM-2402 10,000.00 019 10,000.00 0.00 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 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 10:41 AM ESTIMATE NO. 019 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 12/24/24 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 10:41 AM ESTIMATE NO. 019 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 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 62,151.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 335,659.57 14,718,534.20 SUBTOTAL AMOUNT EARNED 335,659.57 14,780,685.20 ORIGINAL CONTRACT AMOUNT 62,151.00 TOTAL WORK COMPLETED 335,659.57 14,780,685.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 345,659.57 14,760,685.20 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