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 11/28/22 EST. NO. 001 TIME 09:11 PM R.E. NAME: NGUYEN, KHOA 08-1N5804 --------------------------------------------------------------------------- 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 16,197.64 E.W. @ F.A.(+) 082722 N 001.30 0002 3,072.71 082622 N 002.14 0004 30,141.10 092022 N 100 0 0005 81,230.93 091522 N 101 0 0006 9,810.14 082722 N 941508 140,452.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 140,452.52 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 11/28/22 EST. NO. 001 TIME 09:11 PM R.E. NAME: NGUYEN, KHOA 08-1N5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5804 TIME 09:11 PM ESTIMATE NO. 001 BID OPENING 08/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/28/22 LOCATION PROGRESS ESTIMATE 08-SBD-15-173.7/181.1 ----------------- LAS VEGAS PAVING CORPORATION BACKFILL/RESTORE PIERS AND ABUTMENTS AND 4420 S. DECATUR BLVD INSTALL ROCK SLOPE PROTECTION AT DRY LAKE LAS VEGAS, NV 89103 DITCH. DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL SHORING AND ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 11,175.0000 11,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5804 TIME 09:11 PM ESTIMATE NO. 001 BID OPENING 08/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,452.52 140,452.52 SUBTOTAL AMOUNT EARNED 140,452.52 140,452.52 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 140,452.52 140,452.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,452.52 140,452.52 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 10/29/22 30 08/26/22 08/26/22 11/30/22 26 0 0 0 5% 87% PROGRESS UNSATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER