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 06/16/22 EST. NO. 002 TIME 11:04 AM 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 06/16/22 EST. NO. 002 TIME 11:04 AM 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 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-381504 TIME 11:04 AM ESTIMATE NO. 002 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 06/15/22 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 06/16/22 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 0.500 950 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,042.0000 46,890.00 15.000 15,630.00 30.000 31,260 003 CONSTRUCTION AREA SIGNS LS 9,445.0000 9,445.00 0.500 4,722 004 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.060 4,320.00 0.100 7,200 005 PORTABLE DELINEATOR EA 57.0000 2,280.00 3.000 171.00 3.000 171 006 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 6.000 1,140.00 10.000 1,900 SYSTEM DAY 008 PORTABLE FLASHING BEACONS (EA) EA 1,660.0000 3,320.00 1.000 1,660 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,373.0000 4,373.00 0.060 262.38 0.100 437 010 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 6.000 1,440.00 10.000 2,400 DAY 012 JOB SITE MANAGEMENT LS 34,000.0000 34,000.00 0.060 2,040.00 0.120 4,080 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,905.0000 1,905.00 0.750 1,428 014 TEMPORARY FIBER ROLL LF 4.3000 14,233.00 156.000 670.80 318.000 1,367 015 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 0.120 408 017 ROADWAY EXCAVATION CY 76.0000 101,840.00 45.500 3,458.00 45.500 3,458 018 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 17,080.00 262.400 1,049.60 262.400 1,049 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-381504 TIME 11:04 AM ESTIMATE NO. 002 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 06/15/22 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,385.78 62,492.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 30,385.78 62,492.55 ORIGINAL CONTRACT AMOUNT 766,516.00 TOTAL WORK COMPLETED 30,385.78 62,492.55 MATERIALS ON HAND ON SITE 88,893.27 88,893.27 DEDUCTIONS 0.00 0.00 TOTAL 119,279.05 151,385.82 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 07/07/22 30 2 0 0 8% 67% PROGRESS IS SATISFACTORY DAMON CHERENZIA RESIDENT ENGINEER