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 07/21/23 EST. NO. 003 TIME 11:17 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 0003 27,405.33 E.W. @ F.A.(+) 031823 N 0003 0 0005 4,046.79 031523 N 0005 0 0031 13,274.76 040823 N 0031 0 0065 34,864.51 030823 N 0065 0 0066 4,062.25 031623 N 0066 0 0067 4,062.25 031723 N 0067 0 0073 17,480.94 032423 N 0073 0 0075 8,474.84 032623 N 0075 0 0076 10,653.25 032823 N 0076 0 0077 17,162.91 032723 N 0077 0 0078 11,431.70 032923 N 0078 0 0080 18,904.94 033123 N 0080 0 0081 20,808.78 040123 N 0081 0 0082 21,764.43 040223 N 0082 0 0106 4,825.01 033123 N 106A 0 0108 5,559.70 040223 N 108A 0 0109 6,700.16 040323 N 109A 0 0110 66,665.05 040423 N 110A 0 0111 9,163.35 040523 N 111A 0 0112 9,163.35 040623 N 112A 0 0113 5,943.53 040723 N 113A 0 0117 16,011.45 052423 N 117 0 0119 20,954.06 052623 N 119 0 0120 4,446.39 031823 N 0120 0 363,829.73 TOTAL THIS ESTIMATE 394,388.01 TOTAL PREVIOUS ESTIMATE 758,217.74 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 07/21/23 EST. NO. 003 TIME 11:17 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 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398304 TIME 11:17 AM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 07/21/23 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 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398304 TIME 11:17 AM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 363,829.73 758,217.74 SUBTOTAL AMOUNT EARNED 363,829.73 763,467.74 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 363,829.73 763,467.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,829.73 763,467.74 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 08/20/23 94 0 0 0 76% 100% PROGRESS UNSATISFACTORY CARRUBA, DAVID RESIDENT ENGINEER