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 05/20/22 EST. NO. 001 TIME 02:37 PM R.E. NAME: DAMON CHERENZIA 09-381504 --------------------------------------------------------------------------- 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 05/20/22 EST. NO. 001 TIME 02:37 PM R.E. NAME: DAMON CHERENZIA 09-381504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-381504 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 11/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 05/20/22 LOCATION RERUN PROGRESS ESTIMATE 09-INY-168-32.7/36.5 ----------------------- TAYLOR JANE CONSTRUCTION LP IN INYO COUNTY NEAR BIG PINE FROM 131 W DANA ST STE 1011 A 1.3 MILES EAST OF WHITE MOUNTAIN NIPOMO CA 93444 ROAD TO 5.1 MILES EAST OF WHITE MOUNTAIN ROAD FED. AID NO. N O N E PLACE CONCRETE SHOULDER PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.500 950.00 0.500 950 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,042.0000 46,890.00 15.000 15,630.00 15.000 15,630 003 CONSTRUCTION AREA SIGNS LS 9,445.0000 9,445.00 0.500 4,722.50 0.500 4,722 004 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.040 2,880.00 0.040 2,880 005 PORTABLE DELINEATOR EA 57.0000 2,280.00 0.000 0 006 PORTABLE SIGNAL SYSTEMS LS 7,200.0000 7,200.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 190.0000 17,100.00 4.000 760.00 4.000 760 SYSTEM DAY 008 PORTABLE FLASHING BEACONS (EA) EA 1,660.0000 3,320.00 1.000 1,660.00 1.000 1,660 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,373.0000 4,373.00 0.040 174.92 0.040 174 010 TEMPORARY RADAR SPEED FEEDBACK EA 4,000.0000 8,000.00 0.000 0 SIGN SYSTEM 011 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 240.0000 21,600.00 4.000 960.00 4.000 960 DAY 012 JOB SITE MANAGEMENT LS 34,000.0000 34,000.00 0.060 2,040.00 0.060 2,040 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,905.0000 1,905.00 0.750 1,428.75 0.750 1,428 014 TEMPORARY FIBER ROLL LF 4.3000 14,233.00 162.000 696.60 162.000 696 015 TEMPORARY CONCRETE WASHOUT LS 2,760.0000 2,760.00 0.000 0 016 INVASIVE SPECIES CONTROL LS 3,400.0000 3,400.00 0.060 204.00 0.060 204 017 ROADWAY EXCAVATION CY 76.0000 101,840.00 0.000 0 018 MINOR CONCRETE (BACKFILL) CY 408.0000 73,440.00 0.000 0 019 GABION CY 259.0000 323,750.00 0.000 0 020 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 17,080.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-381504 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 11/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,106.77 32,106.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 32,106.77 32,106.77 ORIGINAL CONTRACT AMOUNT 766,516.00 TOTAL WORK COMPLETED 32,106.77 32,106.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,106.77 32,106.77 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 11/30/21 45 05/02/22 05/02/22 07/05/22 15 0 0 0 4% 33% PROGRESS IS SATISFACTORY DAMON CHERENZIA RESIDENT ENGINEER