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 10/21/22 EST. NO. 001 TIME 11:16 AM R.E. NAME: DAMON CHERENZIA 09-388604 --------------------------------------------------------------------------- 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 10/21/22 EST. NO. 001 TIME 11:16 AM R.E. NAME: DAMON CHERENZIA 09-388604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 3RD JMF VERIFICATION -3,000.00 001 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-388604 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 10/21/22 LOCATION PROGRESS ESTIMATE 09-INY-395-102.4/113.0 ----------------- ROAD AND HIGHWAY BUILDERS,LLC. INYO COUNTY NEAR BIG PINE FROM 0.3 MILE PO BOX 70846 NORTH OF REYNOLDS ROAD TO 0.1 MILE NORTH RENO, NV 89570 OF WARM SPRINGS ROAD FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE HMA (TYPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,800.0000 112,000.00 13.000 36,400.00 13.000 36,400 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 004 TRAFFIC CONTROL SYSTEM LS 116,931.0000 116,931.00 0.230 26,894.13 0.230 26,894 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 1,500.00 2.000 600.00 2.000 600 006 PORTABLE FLASHING BEACONS (EA) EA 1,500.0000 3,000.00 0.500 750.00 0.500 750 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.230 2,300.00 0.230 2,300 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,000.0000 24,000.00 1.000 8,000.00 1.000 8,000 SYSTEM 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,600.00 8.000 1,600.00 8.000 1,600 012 TEMPORARY FIBER ROLL LF 8.0000 11,360.00 710.000 5,680.00 710.000 5,680 013 TEMPORARY GRAVEL BAG BERM LF 30.0000 1,800.00 30.000 900.00 30.000 900 014 SHOULDER BACKING TON 50.0000 60,000.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 178.0000 4,254,200.00 5,687.720 1,012,414.16 5,687.720 1,012,414 016 TACK COAT TON 700.0000 83,300.00 18.420 12,894.00 18.420 12,894 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 95,880.00 4,740.260 80,584.42 4,740.260 80,584 018 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 11,680.00 0.000 0 019 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 83,300.00 0.000 0 020 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 1,500.00 0.000 0 021 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 28,200.00 0.000 0 (BROKEN 36-12) 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 11,680.00 359.000 2,872.00 359.000 2,872 PROGRAM CAS145 PAGE 2 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-388604 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" RUMBLE STRIP (ASPHALT CONCRETE STA 20.0000 22,400.00 0.000 0 PAVEMENT) 024 6" METHYL METHACRYLATE PAINT TRAFFIC LF 1.8000 149,760.00 0.000 0 STRIPE 025 6" METHYL METHACRYLATE PAINT TRAFFIC LF 0.8000 22,560.00 0.000 0 STRIPE (BROKEN 36-12) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-388604 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,202,888.71 1,202,888.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,202,888.71 1,202,888.71 ORIGINAL CONTRACT AMOUNT 5,151,151.00 TOTAL WORK COMPLETED 1,202,888.71 1,202,888.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 1,199,888.71 1,199,888.71 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 06/14/22 40 10/03/22 10/03/22 12/01/22 13 0 0 0 23% 33% PROGRESS IS SATISFACTORY DAMON CHERENZIA RESIDENT ENGINEER