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 05/20/23 EST. NO. 001 TIME 06:35 AM R.E. NAME: CARRUBA, DAVID 09-398304 --------------------------------------------------------------------------- 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 0004 614.43 E.W. @ F.A.(+) 031823 N 0004 0 0033 3,597.32 031623 N 01FTC0 0034 3,925.09 031723 N 02FTC0 0035 4,384.69 031823 N 03FTC0 0036 5,073.74 031923 N 04FTC0 0037 3,925.09 032023 N 05FTC0 0038 3,925.09 032123 N 06FTC0 0039 3,925.09 032223 N 07FTC0 0040 3,925.09 032323 N 08FTC0 0041 3,925.09 032423 N 09FTC0 0042 4,384.69 032523 N 10FTC0 0043 5,073.74 032623 N 11FTC0 0061 23,190.24 033123 N 0061C0 0062 19,749.92 040123 N 0062C0 0063 9,824.19 040223 N 0063C0 0064 27,653.55 030923 N 0064 0 0068 37,113.91 031923 N 0068 0 0069 25,398.00 032023 N 0069 0 0070 4,974.43 032123 N 0070 0 0071 4,418.80 032223 N 0071 0 0072 5,771.98 032323 N 0072 0 0092 1,186.57 030623 N 0092 0 0093 1,186.57 030723 N 0093 0 0094 1,186.57 031023 N 0094 0 0097 1,186.57 031323 N 0097 0 0098 1,186.57 031423 N 0098 0 0099 1,186.57 031523 N 0099 0 0100 1,186.57 031623 N 0100 0 0101 1,186.57 031723 N 0101 0 0102 1,186.57 032123 N 0102 0 0103 1,186.57 032223 N 0103 0 216,639.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 216,639.87 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 05/20/23 EST. NO. 001 TIME 06:35 AM R.E. NAME: CARRUBA, DAVID 09-398304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398304 TIME 06:35 AM ESTIMATE NO. 001 BID OPENING 02/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/23 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 05/20/23 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-52.0/54.0 ----------------------- QUALCON CONTRACTORS INC REMOVE&DISPOSE AVALANCE DEBRIS-GUARDRAIL, 1669 LUCERNE STREET, SUITE B FENCE,ANCHORED SLOPE STABILIZER,PAVEMENT MINDEN, NV 89423 ROCKS,TREES&SNOW.REPL ABOVE ITEMS & DAMAGE SIGNS&DELINEATORS.PROVIDE TRAFFIC CONTROL FED. AID NO. N O N E MONO LAKE AVALANCHE DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MONO LAKE AVALANCHE REPAIR BOND PREMIUM LS 5,250.0000 5,250.00 1.000 5,250.00 1.000 5,250 PROGRAM CAS145 PAGE 2 DATE 05/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398304 TIME 06:35 AM ESTIMATE NO. 001 BID OPENING 02/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/23 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 05/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,250.00 5,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 216,639.87 216,639.87 SUBTOTAL AMOUNT EARNED 221,889.87 221,889.87 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 221,889.87 221,889.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,889.87 221,889.87 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 03/24/23 65 03/08/23 03/08/23 06/01/23 52 0 0 0 22% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT CARRUBA, DAVID RESIDENT ENGINEER