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 11/21/23 EST. NO. 005 TIME 01:38 PM 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 0118 21,025.18 E.W. @ F.A.(+) 052523 N 118 0 0118-1 -21,025.18 052523 N 118 0 DAO CORRECTING ENTRY 0118-2 15,480.96 052523 N 118 0 DAO CORRECTING ENTRY 0123 1,301.88 051223 N A51223 0127 4,860.41 071923 N A71923 0128 140,274.42 032923 N A32923 0129 11,978.64 032923 N 329231 0131 8,922.23 070523 N 0131S2 182,818.54 TOTAL THIS ESTIMATE 836,040.48 TOTAL PREVIOUS ESTIMATE 1,018,859.02 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 11/21/23 EST. NO. 005 TIME 01:38 PM 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 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398304 TIME 01:38 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 11/21/23 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 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398304 TIME 01:38 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 182,818.54 1,018,859.02 SUBTOTAL AMOUNT EARNED 182,818.54 1,024,109.02 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 182,818.54 1,024,109.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,818.54 1,024,109.02 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 11/24/23 178 0 0 0 100% 100% PROGRESS IS SATISFACTORY CARRUBA, DAVID RESIDENT ENGINEER