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 02/23/24 EST. NO. 001 TIME 02:13 PM R.E. NAME: CHERENZIA, DAMON 09-394504 --------------------------------------------------------------------------- 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 640,308.00 E.W. @ U.P (+) 022024 N 0001 0 0001-1 -640,308.00 022024 N 0001 0 DAO CORRECTING ENTRY 0002 916,680.38 022024 N 0002 0 0003 916,680.38 022024 N 119940 0004 916,680.38 022024 N 119942 0005 916,680.38 022024 N 119943 0006 400,600.00 022024 N 119946 0007 640,307.98 022024 N 121047 4,707,629.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,707,629.50 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 02/23/24 EST. NO. 001 TIME 02:13 PM R.E. NAME: CHERENZIA, DAMON 09-394504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394504 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 08/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 02/23/24 LOCATION RERUN PROGRESS ESTIMATE 09-INY-190-110.4/124.4 ----------------------- ROAD AND HIGHWAY BUILDERS, LLC CONSTRUCT A BROADBAND MIDDLE MILE NETWORK. PO BOX 70846 INSTALL 13.99 MILES OF 1-2" CONDUIT AS RENO, NV 89570 WELL AS PULL BOXES AND SPLICE VAULTS. FED. AID NO. N O N E TRENCH/PLOW/BORE BBMI CONDUIT & SUPP ELEM. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MMBI 190 PROJ 9 (BOND PREMIUM) LS 25,520.0000 25,520.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394504 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 08/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 02/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,707,629.50 4,707,629.50 SUBTOTAL AMOUNT EARNED 4,707,629.50 4,707,629.50 ORIGINAL CONTRACT AMOUNT 25,520.00 TOTAL WORK COMPLETED 4,707,629.50 4,707,629.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,707,629.50 4,707,629.50 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 11/19/23 45 01/22/24 01/22/24 04/10/24 13 7 0 0 81% 29% PROGRESS IS SATISFACTORY CHERENZIA, DAMON RESIDENT ENGINEER