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 06/20/23 EST. NO. 002 TIME 08:35 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 0060 8,720.73 E.W. @ F.A.(+) 033023 N 0060C0 0074 19,614.50 032523 N 0074 0 0083 37,294.77 040323 N 0083 0 0084 28,256.22 040423 N 0084 0 0085 29,465.83 040523 N 0085 0 0086 12,569.35 040623 N 0086 0 0087 7,022.51 040723 N 0087 0 0088 15,891.48 041223 N 0088 0 0091 3,039.60 032723 N 0091 0 0104 5,124.86 032923 N 104A 0 0105 3,462.87 033023 N 105A 0 0107 6,098.85 040123 N 107A 0 0114 1,186.57 032623 N 999932 177,748.14 TOTAL THIS ESTIMATE 216,639.87 TOTAL PREVIOUS ESTIMATE 394,388.01 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 06/20/23 EST. NO. 002 TIME 08:35 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398304 TIME 08:35 AM ESTIMATE NO. 002 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 06/15/23 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 06/20/23 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 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398304 TIME 08:35 AM ESTIMATE NO. 002 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 06/15/23 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 177,748.14 394,388.01 SUBTOTAL AMOUNT EARNED 177,748.14 399,638.01 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 177,748.14 399,638.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,748.14 399,638.01 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 07/01/23 70 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT CARRUBA, DAVID RESIDENT ENGINEER