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 03/20/24 EST. NO. 002 TIME 10:17 AM 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 0008 917,638.00 E.W. @ U.P (+) 031924 N 131100 917,638.00 TOTAL THIS ESTIMATE 4,707,629.50 TOTAL PREVIOUS ESTIMATE 5,625,267.50 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 03/20/24 EST. NO. 002 TIME 10:17 AM R.E. NAME: CHERENZIA, DAMON 09-394504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394504 TIME 10:17 AM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 03/20/24 LOCATION 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 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394504 TIME 10:17 AM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 917,638.00 5,625,267.50 SUBTOTAL AMOUNT EARNED 917,638.00 5,625,267.50 ORIGINAL CONTRACT AMOUNT 25,520.00 TOTAL WORK COMPLETED 917,638.00 5,625,267.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 912,638.00 5,620,267.50 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 04/19/24 24 17 0 0 97% 53% PROGRESS IS SATISFACTORY EMERGENCY FA CHERENZIA, DAMON RESIDENT ENGINEER