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 07/24/24 EST. NO. 005 TIME 09:14 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 --------------------------------------------------------------------------- 003 0007 495,470.00 E.W. @ U.P (+) 070124 N 172912 0007-1 -495,470.00 070124 N 172912 DAO CORRECTING ENTRY 0008 329,330.16 070124 N 174137 329,330.16 TOTAL THIS ESTIMATE 13,729,806.00 TOTAL PREVIOUS ESTIMATE 14,059,136.16 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 07/24/24 EST. NO. 005 TIME 09:14 AM R.E. NAME: CHERENZIA, DAMON 09-394504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING AS-BUILTS -25,000.00 005 -25,000.00 -25,000.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -5,000.00 002 RELEASE EST. 2 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394504 TIME 09:14 AM ESTIMATE NO. 005 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 05/24/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 07/24/24 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394504 TIME 09:14 AM ESTIMATE NO. 005 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 05/24/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 329,330.16 14,059,136.16 SUBTOTAL AMOUNT EARNED 329,330.16 14,059,136.16 ORIGINAL CONTRACT AMOUNT 25,520.00 TOTAL WORK COMPLETED 329,330.16 14,059,136.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 304,330.16 14,034,136.16 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 05/24/24 46 41 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT CHERENZIA, DAMON RESIDENT ENGINEER