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 11/16/23 EST. NO. 003 TIME 08:46 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 0012 24,672.49 E.W. @ F.A.(+) 091823 N 012 0 0013 7,334.57 091923 N 013 0 0014 2,103.33 101723 N 014 0 34,110.39 TOTAL THIS ESTIMATE 275,644.45 TOTAL PREVIOUS ESTIMATE 309,754.84 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 11/16/23 EST. NO. 003 TIME 08:46 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 DEDUCT LTTR 9/23 -1,000.00 003 RETURN LTTR 8/23 1,000.00 003 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6704 TIME 08:46 AM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: OHM, HYONSOHK DATE OF THIS ESTIMATE 11/16/23 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 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6704 TIME 08:46 AM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: OHM, HYONSOHK DATE OF THIS ESTIMATE 11/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,110.39 309,754.84 SUBTOTAL AMOUNT EARNED 34,110.39 309,754.84 ORIGINAL CONTRACT AMOUNT 3,050.00 TOTAL WORK COMPLETED 34,110.39 309,754.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 34,110.39 308,754.84 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 02/21/24 9 155 0 0 44% 15% PROGRESS IS SATISFACTORY OHM, HYONSOHK RESIDENT ENGINEER