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 05/20/24 EST. NO. 004 TIME 01:36 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 --------------------------------------------------------------------------- 003 0003 223,530.00 E.W. @ U.P (+) 050824 N 149621 0004 449,708.00 050824 N 0004 0 673,238.00 TOTAL THIS ESTIMATE 13,056,568.00 TOTAL PREVIOUS ESTIMATE 13,729,806.00 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 05/20/24 EST. NO. 004 TIME 01:36 PM 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 RELEASE EST. 2 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394504 TIME 01:36 PM ESTIMATE NO. 004 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 05/17/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 05/20/24 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394504 TIME 01:36 PM ESTIMATE NO. 004 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 05/17/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 673,238.00 13,729,806.00 SUBTOTAL AMOUNT EARNED 673,238.00 13,729,806.00 ORIGINAL CONTRACT AMOUNT 25,520.00 TOTAL WORK COMPLETED 673,238.00 13,729,806.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 673,238.00 13,729,806.00 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 05/17/24 44 38 65 0 95% 40% PROGRESS IS SATISFACTORY EMERGENCY PROJECT CHERENZIA, DAMON RESIDENT ENGINEER