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 09/28/22 EST. NO. 004 TIME 02:51 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 --------------------------------------------------------------------------- 003 0005 4,740.80 E.W. @ F.A.(+) 062722 N 1 0 0006 4,973.23 062822 N 2.0 0 0007 3,675.34 062922 N 3.0 0 0008 17,114.50 A.C. @ L.S.(+) 063022 N 23 0 0009 116,737.31 090722 N 003002 0010 18,610.28 090722 N 003003 0011 5,358.03 090722 N 003004 0012 26,771.63 090722 N 003005 197,981.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 197,981.12 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 09/28/22 EST. NO. 004 TIME 02:51 PM R.E. NAME: DAMON CHERENZIA 09-381504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 & 2402S -15,000.00 003 CEM 4401 & 2402S 15,000.00 004 15,000.00 0.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -5,000.00 003 LABOR COMPLIANCE 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-381504 TIME 02:51 PM ESTIMATE NO. 004 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 06/30/22 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 09/28/22 LOCATION RERUN SEMI-FINAL 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 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,042.0000 46,890.00 41.000 42,722 003 CONSTRUCTION AREA SIGNS LS 9,445.0000 9,445.00 1.000 9,445 004 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.300 21,600 005 PORTABLE DELINEATOR EA 57.0000 2,280.00 80.000 4,560 006 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 18.000 3,420.00 42.000 7,980 SYSTEM DAY 008 PORTABLE FLASHING BEACONS (EA) EA 1,660.0000 3,320.00 2.000 3,320 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,373.0000 4,373.00 0.700 3,061.10 1.000 4,373 010 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 18.000 4,320.00 42.000 10,080 DAY 012 JOB SITE MANAGEMENT LS 34,000.0000 34,000.00 0.323 10,982.00 0.683 23,222 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,905.0000 1,905.00 1.000 1,905 014 TEMPORARY FIBER ROLL LF 4.3000 14,233.00 592.000 2,545 015 TEMPORARY CONCRETE WASHOUT LS 2,760.0000 2,760.00 1.000 2,760 016 INVASIVE SPECIES CONTROL LS 3,400.0000 3,400.00 1.000 3,400 017 ROADWAY EXCAVATION CY 76.0000 101,840.00 147.300 11,194 018 MINOR CONCRETE (BACKFILL) CY 408.0000 73,440.00 22.700 9,261 019 GABION CY 259.0000 323,750.00 136.000 35,224 020 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 17,080.00 489.600 1,958 PROGRAM CAS145 PAGE 2 DATE 09/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-381504 TIME 02:51 PM ESTIMATE NO. 004 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 06/30/22 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 09/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,783.10 197,451.40 ADJUSTMENT OF COMPENSATION 184,591.75 184,591.75 EXTRA WORK 13,389.37 13,389.37 SUBTOTAL AMOUNT EARNED 219,764.22 395,432.52 ORIGINAL CONTRACT AMOUNT 766,516.00 TOTAL WORK COMPLETED 219,764.22 395,432.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 239,764.22 395,432.52 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 11/30/21 45 05/02/22 05/02/22 06/30/22 41 2 0 0 100% 100% DAMON CHERENZIA RESIDENT ENGINEER