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 10/27/22 EST. NO. 001 TIME 10:43 AM R.E. NAME: CHERENZIA, DAMON 09-396004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 141,807.64 E.W. @ F.A.(+) 092822 N 001 0 0002 117,806.45 100522 N 002 0 0003 20,459.15 101422 N 003 0 0004 11,252.76 092622 N 004 0 0005 5,148.55 092622 N 005 0 0006 4,310.63 092722 N 006 0 0007 8,276.40 092722 N 007 0 0008 7,909.89 092822 N 008 0 0009 4,434.65 092822 N 009 0 0010 6,613.13 092922 N 010 0 0011 5,925.49 093022 N 011 0 0012 12,320.83 100322 N 012 0 0013 88,103.13 093022 N 013 0 0014 4,895.96 091722 N 014 0 0015 17,315.10 092022 N 015 0 0016 15,331.43 092022 N 016 0 0017 2,325.11 093022 N 017 0 0020 268.95 101422 N 020 0 0021 20,751.08 092122 N 021 0 0022 8,893.32 092922 N 022 0 0023 2,964.44 100422 N 023 0 507,114.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 507,114.09 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 10/27/22 EST. NO. 001 TIME 10:43 AM R.E. NAME: CHERENZIA, DAMON 09-396004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396004 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 09/13/22 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: CHERENZIA, DAMON DATE OF THIS ESTIMATE 10/27/22 LOCATION RERUN PROGRESS ESTIMATE 09-INY-190-18.0/72.0 ----------------------- FISHER SAND AND GRAVEL COMPANY IN INYO COUNTY ON SR 190 PM 18.0 TO 72.0 1302 WEST DRIVERS WAY RESTORE HWY AFTER FLOOD DAMAGE TEMPE, AZ 85284 RECONSTRUCT DAMAGED HIGHWAY DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E TOWNE PASS FLOOD REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TOWNE PASS FLOOD REPAIR BOND PREMIUM LS 20,208.0000 20,208.00 0.750 15,156.00 0.750 15,156 PROGRAM CAS145 PAGE 2 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396004 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 09/13/22 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: CHERENZIA, DAMON DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,156.00 15,156.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 507,114.09 507,114.09 SUBTOTAL AMOUNT EARNED 522,270.09 522,270.09 ORIGINAL CONTRACT AMOUNT 20,208.00 TOTAL WORK COMPLETED 522,270.09 522,270.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 522,270.09 522,270.09 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 10/04/22 75 09/14/22 09/14/22 12/21/22 26 0 0 0 10% 35% PROGRESS IS SATISFACTORY CHERENZIA, DAMON RESIDENT ENGINEER