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 12/01/21 EST. NO. 007 TIME 09:18 AM R.E. NAME: DAMON CHERENZIA 09-363404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0006 4,235.51 E.W. @ F.A.(+) 020121 N 1.1 0 0007 4,301.21 020221 N 2.1 0 0008 3,988.81 020321 N 3.1 0 0009 2,611.31 020521 N 4.1 0 0010 9,454.78 020421 N 2421 0 0011 4,471.86 012821 N 128210 004 0003 4,334.00 E.W. @ F.A.(+) 021021 N 210210 33,397.48 TOTAL THIS ESTIMATE 58,686.00 TOTAL PREVIOUS ESTIMATE 92,083.48 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 12/01/21 EST. NO. 007 TIME 09:18 AM R.E. NAME: DAMON CHERENZIA 09-363404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING STORMWATER -119,164.00 001 ADD.MISS. STORMWATER -23,174.40 003 ADD.MISS.STORMWATER 23,174.00 004 PROBABLE LIQ DAMAGES -140,000.00 004 SCHEDULE WITHHOLD -23,174.00 004 CLOSEOUT DOCUMENTS -20,000.00 005 MISSING STORMWATER 119,164.40 005 SCHEDULE WITHHOLD 3,174.00 005 CLOSEOUT DOCUMENTS 10,000.00 006 PROBABLE LIQ DAMAGES 140,000.00 006 FINAL LABOR WITHDOLD 20,000.00 007 20,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -5,000.00 003 0.00 -5,000.00 TOTAL DEDUCTIONS 20,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-363404 TIME 09:18 AM ESTIMATE NO. 007 BID OPENING 07/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/13/21 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 12/01/21 LOCATION RERUN SEMI-FINAL ESTIMATE 09-INY-178-43.4/43.4 ------------------------- BOSCO CONSTRUCTORS, INC. IN INYO COUNTY NEAR SHOSHONE AT 0.5 21353 MAYALL ST.; MILE EAST OF SOUTH JUNCTION ROUTE CHATSWORTH CA 91311 178 FED. AID NO. N O N E REPLACE AND ENHANCE CULVERT SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 16,250.00 84.000 21,000 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 9,060.00 2,888.500 8,665 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 100.0000 2,400.00 24.000 2,400 006 PORTABLE DELINEATOR EA 1.0000 24.00 22.000 22 007 PORTABLE SIGNAL SYSTEMS LS 40,000.0000 40,000.00 1.000 40,000 008 PORTABLE FLASHING BEACONS LS 15,000.0000 15,000.00 1.000 15,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 010 TEMPORARY RAILING (TYPE K) LF 40.0000 57,600.00 1,440.000 57,600 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 16,000.00 4.000 16,000 012 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 014 TEMPORARY FIBER ROLL LF 5.0000 750.00 425.000 2,125 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 016 TEMPORARY CREEK DIVERSION SYSTEMS LS 125,000.0000 125,000.00 1.000 125,000 017 REMOVE CONCRETE (CY) CY 1,500.0000 108,000.00 66.000 99,000 018 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 4,800.00 960.000 4,800 019 ROADWAY EXCAVATION CY 300.0000 12,600.00 0.000 0 020 STRUCTURE EXCAVATION (CULVERT) CY 300.0000 159,000.00 550.600 165,180 021 SAND BEDDING CY 250.0000 9,500.00 29.000 7,250 022 STRUCTURE BACKFILL (SLURRY CEMENT) CY 250.0000 17,250.00 69.000 17,250 (F) PROGRAM CAS145 PAGE 2 DATE 12/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-363404 TIME 09:18 AM ESTIMATE NO. 007 BID OPENING 07/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/13/21 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 12/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DITCH EXCAVATION CY 200.0000 88,000.00 440.000 88,000 024 IMPORTED BORROW (CY) CY 35.0000 54,600.00 0.000 0 025 DRY SEED (SQFT) SQFT 1.0000 5,250.00 5,250.000 5,250 026 HOT MIX ASPHALT (TYPE A) TON 200.0000 38,000.00 75.000 15,000 027 STRUCTURAL CONCRETE, BOX CULVERT CY 1,000.0000 161,000.00 161.000 161,000 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 81,000.00 54.000 81,000 (F) 029 MINOR CONCRETE (BACKFILL) CY 50.0000 14,800.00 296.000 14,800 (F) 030 BAR REINFORCING STEEL LB 5.0000 33,270.00 6,654.000 33,270 (F) 031 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 25,230.00 25,230.000 25,230 (F) 032 TEMPORARY CULVERT LF 1,500.0000 48,000.00 0.000 0 033 REMOVE CULVERT (LF) LF 350.0000 101,500.00 263.000 92,050 034 REMOVE HEADWALL EA 2,000.0000 4,000.00 2.000 4,000 035 MARKER (CULVERT) EA 500.0000 2,000.00 4.000 2,000.00 4.000 2,000 036 REMOVE MARKER EA 100.0000 400.00 4.000 400 037 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 1.000 250 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 450.00 30.000 450 (0.063"-UNFRAMED) 039 ROADSIDE SIGN - ONE POST EA 1,000.0000 4,000.00 4.000 4,000 040 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 5,400.00 2,700.000 5,400 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 1.000 0 042 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 12/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-363404 TIME 09:18 AM ESTIMATE NO. 007 BID OPENING 07/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/13/21 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 12/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 1,246,392.50 ADJUSTMENT OF COMPENSATION 0.00 58,686.00 EXTRA WORK 33,397.48 33,397.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,397.48 1,338,475.98 043 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 1,473,384.00 TOTAL WORK COMPLETED 35,397.48 1,418,475.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -15,000.00 TOTAL 55,397.48 1,403,475.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/27/20 65 10/26/20 10/26/20 04/13/21 84 12 19 0 100% 100% DAMON CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/21