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 03/22/23 EST. NO. 003 TIME 04:17 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 0041 964.29 E.W. @ F.A.(+) 121422 N 041.T6 0042 723.22 011023 N 042.T6 1,687.51 TOTAL THIS ESTIMATE 760,559.51 TOTAL PREVIOUS ESTIMATE 762,247.02 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 03/22/23 EST. NO. 003 TIME 04:17 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 DECEMBER 2022 3,000.00 003 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5804 TIME 04:17 PM ESTIMATE NO. 003 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 03/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 03/22/23 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 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5804 TIME 04:17 PM ESTIMATE NO. 003 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 03/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,687.51 762,247.02 SUBTOTAL AMOUNT EARNED 1,687.51 762,247.02 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 1,687.51 762,247.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 4,687.51 762,247.02 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 04/06/23 26 114 0 0 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER