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 09/11/23 EST. NO. 001 TIME 07:15 AM R.E. NAME: GHAZIZADEH, KUROSH 03-4J6704 --------------------------------------------------------------------------- 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 0001 39,331.27 E.W. @ F.A.(+) 040123 N 001 0 39,331.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,331.27 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 09/11/23 EST. NO. 001 TIME 07:15 AM R.E. NAME: GHAZIZADEH, KUROSH 03-4J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6704 TIME 07:15 AM ESTIMATE NO. 001 BID OPENING 03/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GHAZIZADEH, KUROSH DATE OF THIS ESTIMATE 09/11/23 LOCATION PROGRESS ESTIMATE 03-ED-89-160.0/18.0 ----------------- Q&D CONSTRUCTION LLC THE EAGLE FALLS VIADUCT (BR. NO. 25 0103) 1050 SOUTH 21ST STREET ON STATE ROUTE 89, NEAR POSTMILE SPARKS, NV 89431 16 TO 18, IN EL DORADO COUNTY. DIR'S EMERGENCY F.A. FED. AID NO. N O N E EAGLE FALLS VIADUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EAGLE FALLS VIADUCE (BOND PREMIUM) LS 3,050.0000 3,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6704 TIME 07:15 AM ESTIMATE NO. 001 BID OPENING 03/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GHAZIZADEH, KUROSH DATE OF THIS ESTIMATE 09/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,331.27 39,331.27 SUBTOTAL AMOUNT EARNED 39,331.27 39,331.27 ORIGINAL CONTRACT AMOUNT 3,050.00 TOTAL WORK COMPLETED 39,331.27 39,331.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,331.27 39,331.27 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 07/18/23 60 04/01/23 03/31/23 09/29/23 0 116 0 0 6% 0% PROGRESS IS SATISFACTORY GHAZIZADEH, KUROSH RESIDENT ENGINEER