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 10/20/21 EST. NO. 006 TIME 01:56 PM 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 10/20/21 EST. NO. 006 TIME 01:56 PM 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 10/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-213414 TIME 01:56 PM ESTIMATE NO. 006 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 10/20/21 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 10/20/21 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 21.000 23,100.00 104.000 114,400 002 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 0.150 6,600.00 0.740 32,560 005 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 0.150 2,205.00 0.740 10,878 007 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.150 1,500.00 0.740 7,400 008 TEMPORARY HIGH-VISIBILITY FENCE LF 8.2000 8,938.00 818.000 6,707.60 818.000 6,707 009 TEMPORARY FENCE (TYPE BW) LF 15.5000 6,820.00 150.000 2,325.00 436.000 6,758 010 16' METAL GATE EA 5,000.0000 10,000.00 0.000 0 011 REMOVE FENCE (TYPE BW) LF 3.4000 21,522.00 2,200.000 7,480.00 4,881.000 16,595 012 DESERT TORTOISE FENCE LF 10.0000 286,000.00 3,300.000 33,000.00 25,825.000 258,250 013 FENCE (TYPE BW MODIFIED, LF 11.9500 1,553,500.00 41,632.000 497,502.40 106,826.000 1,276,570 DESERT TORTOISE) 014 TEMPORARY FENCE (TYPE BW LF 11.3000 34,691.00 1,241.000 14,023.30 2,310.000 26,103 MODIFIED, DESERT TORTOISE) PROGRAM CAS145 PAGE 2 DATE 10/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-213414 TIME 01:56 PM ESTIMATE NO. 006 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 10/20/21 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 10/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 594,443.30 1,792,192.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 594,443.30 1,792,192.70 015 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 2,249,111.00 TOTAL WORK COMPLETED 594,443.30 1,832,192.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 594,443.30 1,832,192.70 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 12/14/21 104 40 0 0 81% 74% PROGRESS IS SATISFACTORY DAMON CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/21