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 10/16/23 EST. NO. 002 TIME 07:44 AM R.E. NAME: OHM, HYONSOHK 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 0002 137,917.22 E.W. @ F.A.(+) 083023 N 002 0 0003 440.50 090523 N 003 0 0004 481.45 090623 N 004 0 0005 454.30 090723 N 005 0 0006 3,402.13 090823 N 006 0 0007 21,956.02 091123 N 007 0 0008 19,684.84 091223 N 008 0 0009 18,966.65 091323 N 009 0 0010 18,519.38 091423 N 010 0 0011 14,490.69 091523 N 011 0 236,313.18 TOTAL THIS ESTIMATE 39,331.27 TOTAL PREVIOUS ESTIMATE 275,644.45 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 10/16/23 EST. NO. 002 TIME 07:44 AM R.E. NAME: OHM, HYONSOHK 03-4J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCTION LTTR 8/23 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6704 TIME 07:44 AM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: OHM, HYONSOHK DATE OF THIS ESTIMATE 10/16/23 LOCATION RERUN 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 10/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6704 TIME 07:44 AM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: OHM, HYONSOHK DATE OF THIS ESTIMATE 10/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,313.18 275,644.45 SUBTOTAL AMOUNT EARNED 236,313.18 275,644.45 ORIGINAL CONTRACT AMOUNT 3,050.00 TOTAL WORK COMPLETED 236,313.18 275,644.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 235,313.18 274,644.45 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 10/31/23 7 134 0 0 39% 12% PROGRESS IS SATISFACTORY OHM, HYONSOHK RESIDENT ENGINEER