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 01/23/24 EST. NO. 004 TIME 01:30 PM 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 0015 32,919.96 E.W. @ F.A.(+) 111423 N 015 0 0016 705.67 111523 N 016 0 0017 4,569.03 111623 N 017 0 0018 2,538.94 111723 N 018 0 0019 282.27 112123 N 019 0 0020 25,916.80 112223 N 020 0 0021 25,700.01 010424 N 021 0 92,632.68 TOTAL THIS ESTIMATE 309,754.84 TOTAL PREVIOUS ESTIMATE 402,387.52 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 01/23/24 EST. NO. 004 TIME 01:30 PM 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 THROUGH COMPL LETTER -10,000.00 004 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6704 TIME 01:30 PM ESTIMATE NO. 004 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 12/04/23 R.E. NAME: OHM, HYONSOHK DATE OF THIS ESTIMATE 01/23/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,050.00 1.000 3,050 PROGRAM CAS145 PAGE 2 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6704 TIME 01:30 PM ESTIMATE NO. 004 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 12/04/23 R.E. NAME: OHM, HYONSOHK DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,050.00 3,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 92,632.68 402,387.52 SUBTOTAL AMOUNT EARNED 95,682.68 405,437.52 ORIGINAL CONTRACT AMOUNT 3,050.00 TOTAL WORK COMPLETED 95,682.68 405,437.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 85,682.68 394,437.52 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 07/18/23 60 04/01/23 03/31/23 12/04/23 9 164 0 0 100% 100% OHM, HYONSOHK RESIDENT ENGINEER