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 02/16/24 EST. NO. 005 TIME 07:26 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 0001-1 -39,331.27 E.W. @ F.A.(+) 040123 N 001 0 DAO CORRECTING ENTRY 0001-2 35,640.77 040123 N 001 0 DAO CORRECTING ENTRY -3,690.50 TOTAL THIS ESTIMATE 402,387.52 TOTAL PREVIOUS ESTIMATE 398,697.02 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 02/16/24 EST. NO. 005 TIME 07:26 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 THROUGH COMPL LETTER -10,000.00 004 RETURN LETTER 9/23 1,000.00 005 THROUGH COMPL LETTER 10,000.00 005 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6704 TIME 07:26 AM ESTIMATE NO. 005 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 02/16/24 LOCATION SEMI-FINAL 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 1.000 3,050 PROGRAM CAS145 PAGE 2 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J6704 TIME 07:26 AM ESTIMATE NO. 005 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 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -3,690.50 398,697.02 SUBTOTAL AMOUNT EARNED -3,690.50 401,747.02 ORIGINAL CONTRACT AMOUNT 3,050.00 TOTAL WORK COMPLETED -3,690.50 401,747.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 7,309.50 401,747.02 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