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 08/23/21 EST. NO. 004 TIME 10:51 AM R.E. NAME: DAMON CHERENZIA 09-213414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/23/21 EST. NO. 004 TIME 10:51 AM R.E. NAME: DAMON CHERENZIA 09-213414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-213414 TIME 10:51 AM ESTIMATE NO. 004 BID OPENING 01/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 09-INY-395-29.9/41.8 ----------------- ALCORN FENCE COMPANY IN INYO COUNTY NEAR OLANCHA AND 9901 GLENOAKS BOULEVARD; CARTAGO FROM 1.4 MILES SOUTH OF LOS SUN VALLEY CA 91352 ANGELES AQUEDUCT BRIDGE TO 0.2 MILE SOUTH OF ASH CREEK BRIDGE FED. AID NO. ACNH-P395(346)E CONSTRUCT FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 154,000.00 23.000 25,300.00 83.000 91,300 002 CONSTRUCTION AREA SIGNS LS 28,500.0000 28,500.00 0.500 14,250 003 PORTABLE FLASHING BEACONS (EA) EA 7,480.0000 22,440.00 1.500 11,220 004 JOB SITE MANAGEMENT LS 44,000.0000 44,000.00 0.160 7,040.00 0.590 25,960 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 14,000.0000 14,000.00 0.750 10,500 006 TEMPORARY CONCRETE WASHOUT LS 14,700.0000 14,700.00 0.160 2,352.00 0.590 8,673 007 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.160 1,600.00 0.590 5,900 008 TEMPORARY HIGH-VISIBILITY FENCE LF 8.2000 8,938.00 0.000 0 009 TEMPORARY FENCE (TYPE BW) LF 15.5000 6,820.00 225.000 3,487.50 225.000 3,487 010 16' METAL GATE EA 5,000.0000 10,000.00 0.000 0 011 REMOVE FENCE (TYPE BW) LF 3.4000 21,522.00 2,681.000 9,115 012 DESERT TORTOISE FENCE LF 10.0000 286,000.00 4,314.000 43,140.00 19,060.000 190,600 013 FENCE (TYPE BW MODIFIED, LF 11.9500 1,553,500.00 28,451.000 339,989.45 41,219.000 492,567 DESERT TORTOISE) 014 TEMPORARY FENCE (TYPE BW LF 11.3000 34,691.00 382.000 4,316.60 582.000 6,576 MODIFIED, DESERT TORTOISE) PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-213414 TIME 10:51 AM ESTIMATE NO. 004 BID OPENING 01/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 427,225.55 870,149.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 427,225.55 870,149.55 015 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000 ORIGINAL CONTRACT AMOUNT 2,249,111.00 TOTAL WORK COMPLETED 427,225.55 908,149.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,225.55 908,149.55 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 03/11/21 140 03/26/21 03/26/21 11/12/21 83 20 0 0 40% 59% PROGRESS IS SATISFACTORY DAMON CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21