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 07/11/23 EST. NO. 006 TIME 10:04 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/11/23 EST. NO. 006 TIME 10:04 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 AA RELEASE 4,000.00 006 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5804 TIME 10:04 AM ESTIMATE NO. 006 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 07/11/23 LOCATION SEMI-FINAL 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5804 TIME 10:04 AM ESTIMATE NO. 006 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 07/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,102,794.43 SUBTOTAL AMOUNT EARNED 0.00 1,102,794.43 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 0.00 1,102,794.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 4,000.00 1,102,794.43 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