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 01/14/25 EST. NO. 020 TIME 07:21 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 0603 3,472.78 E.W. @ F.A.(+) 100824 N 1.108 0606 28,524.19 100224 N 0606 0608 47,383.22 100324 N 0608 0610 39,988.43 100424 N 0610 0611 1,247.01 100424 N 0611 0612 95,205.16 100724 N 0612 0613 11,237.40 100824 N 0613 0614 3,712.64 101524 N 0614 0615 482.48 101624 N 0615 0616 3,624.66 101824 N 0616 0617 835.22 102324 N 0617 0618 6,103.27 102424 N 0618 241,816.46 TOTAL THIS ESTIMATE 14,718,534.20 TOTAL PREVIOUS ESTIMATE 14,960,350.66 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 01/14/25 EST. NO. 020 TIME 07:21 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 0.00 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 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 07:21 AM ESTIMATE NO. 020 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 01/14/25 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 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2704 TIME 07:21 AM ESTIMATE NO. 020 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 01/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 241,816.46 14,960,350.66 SUBTOTAL AMOUNT EARNED 241,816.46 15,022,501.66 ORIGINAL CONTRACT AMOUNT 62,151.00 TOTAL WORK COMPLETED 241,816.46 15,022,501.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 241,816.46 15,002,501.66 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