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 05/12/23 EST. NO. 005 TIME 11:15 AM 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 0048 1,574.44 E.W. @ F.A.(+) 041723 N 048 0 0049 1,574.44 042123 N 049 0 0050 166,100.33 042123 N 5 0 169,249.21 TOTAL THIS ESTIMATE 933,545.22 TOTAL PREVIOUS ESTIMATE 1,102,794.43 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 05/12/23 EST. NO. 005 TIME 11:15 AM 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 AA MAY 2023 DEDUCT -4,000.00 005 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5804 TIME 11:15 AM ESTIMATE NO. 005 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 04/27/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/12/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5804 TIME 11:15 AM ESTIMATE NO. 005 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 04/27/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,249.21 1,102,794.43 SUBTOTAL AMOUNT EARNED 169,249.21 1,102,794.43 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 169,249.21 1,102,794.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 165,249.21 1,098,794.43 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 10/29/22 30 08/26/22 08/26/22 04/27/23 29 136 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER