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 12/22/22 EST. NO. 002 TIME 03:17 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 0003 8,771.99 E.W. @ F.A.(+) 082822 N 004.14 0007 7,140.85 082922 N 005.14 0008 5,153.79 083022 N 006.14 0009 9,432.69 083122 N 007.14 0010 8,458.76 090122 N 008.14 0011 147.53 090722 N 009.14 0012 898.65 090822 N 010.14 0013 569.28 090922 N 011.14 0014 1,080.44 091222 N 012.14 0015 569.28 091222 N 013.14 0016 28,529.28 082822 N 014.30 0017 107,338.53 082822 N 014.31 0018 43,672.23 082922 N 015.30 0019 35,666.00 083022 N 016.30 0020 74,842.26 090122 N 017.30 0021 17,405.56 082922 N 018.10 0022 6,933.07 082922 N 019.10 0023 17,696.16 083022 N 020.10 0024 33,265.74 083122 N 021.10 0025 4,188.92 083122 N 022.10 0026 26,724.78 090122 N 023.10 0027 11,596.34 090722 N 024.10 0028 12,936.88 090822 N 025.10 0029 22,504.75 090922 N 026.10 0030 20,700.91 091222 N 027.10 0031 13,826.33 091322 N 028.10 0032 14,942.83 091422 N 029.10 0033 20,418.20 091522 N 030.10 0034 16,110.39 091622 N 031.10 0035 16,144.16 091922 N 032.10 0036 9,187.27 092022 N 033.10 0037 6,436.22 082722 N 034.10 0038 1,384.89 090722 N 035.30 0039 938.32 092122 N 036.10 0040 14,493.71 082922 N 036.30 620,106.99 TOTAL THIS ESTIMATE 140,452.52 TOTAL PREVIOUS ESTIMATE 760,559.51 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 12/22/22 EST. NO. 002 TIME 03:17 PM R.E. NAME: NGUYEN, KHOA 08-1N5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER 2022 -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5804 TIME 03:17 PM ESTIMATE NO. 002 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 12/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/22/22 LOCATION RERUN 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5804 TIME 03:17 PM ESTIMATE NO. 002 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 12/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 620,106.99 760,559.51 SUBTOTAL AMOUNT EARNED 620,106.99 760,559.51 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 620,106.99 760,559.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 617,106.99 757,559.51 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 01/06/23 26 56 0 0 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER