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 08/21/23 EST. NO. 004 TIME 11:09 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 0079 16,144.84 E.W. @ F.A.(+) 033023 N 0079 0 0115 14,197.97 052223 N 115 0 0116 18,008.31 052323 N 116 0 0121 11,830.32 070523 N 0121 0 0122 1,301.88 051123 N A51123 0124 6,010.06 071623 N A71623 0125 5,870.65 071723 N A71723 0126 4,458.71 071823 N A71823 77,822.74 TOTAL THIS ESTIMATE 758,217.74 TOTAL PREVIOUS ESTIMATE 836,040.48 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 08/21/23 EST. NO. 004 TIME 11:09 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398304 TIME 11:09 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 08/21/23 LOCATION 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398304 TIME 11:09 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,822.74 836,040.48 SUBTOTAL AMOUNT EARNED 77,822.74 841,290.48 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 77,822.74 841,290.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,822.74 841,290.48 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 08/20/23 114 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU FORCE ACCOUNT EMERGENCY CARRUBA, DAVID RESIDENT ENGINEER