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 01/30/25 EST. NO. 006 TIME 04:30 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 --------------------------------------------------------------------------- *** 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 01/30/25 EST. NO. 006 TIME 04:30 PM R.E. NAME: CHERENZIA, DAMON 09-394504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING AS-BUILTS -25,000.00 005 MISSING CEM-2402S -10,000.00 006 RELEASE $25K 25,000.00 006 15,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -5,000.00 002 RELEASE EST. 2 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 15,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394504 TIME 04:30 PM ESTIMATE NO. 006 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 01/15/25 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 01/30/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 25,520.00 1.000 25,520 PROGRAM CAS145 PAGE 2 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-394504 TIME 04:30 PM ESTIMATE NO. 006 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 01/15/25 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 01/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,520.00 25,520.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,059,136.16 SUBTOTAL AMOUNT EARNED 25,520.00 14,084,656.16 ORIGINAL CONTRACT AMOUNT 25,520.00 TOTAL WORK COMPLETED 25,520.00 14,084,656.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 -10,000.00 TOTAL 40,520.00 14,074,656.16 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 11/19/23 45 01/22/24 01/22/24 01/15/25 205 41 0 0 100% 100% CHERENZIA, DAMON RESIDENT ENGINEER