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 11/22/22 EST. NO. 002 TIME 11:29 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 0018 1,149.50 E.W. @ F.A.(+) 100422 N 018 0 0024 34,460.80 101522 N 024 0 0025 10,980.75 102522 N 025 0 0026 774.40 102022 N 026 0 0027 919.22 101122 N 027 0 0028 726.00 100322 N 028 0 0029 2,559.15 101122 N 029 0 0030 5,699.10 101222 N 030 0 0031 3,920.40 101822 N 031 0 0032 4,162.40 101922 N 032 0 0033 528,272.97 102722 N 033 0 0034 4,598.00 101222 N 034 0 0035 735.46 091622 N 035 0 0036 6,562.92 091922 N 036 0 0037 20,288.90 092022 N 037 0 0038 21,787.03 092122 N 038 0 0039 23,898.56 092222 N 039 0 0040 38,009.44 092322 N 040 0 0041 39,869.45 092422 N 041 0 0042 41,752.98 092522 N 042 0 0043 26,857.49 092622 N 043 0 0044 26,015.33 092722 N 044 0 0045 24,969.56 092822 N 045 0 0046 27,954.96 092922 N 046 0 0047 32,987.98 093022 N 047 0 0048 30,172.60 100122 N 048 0 0049 4,753.79 092622 N 049 0 0050 7,877.10 102822 N 050 0 0051 7,114.80 102722 N 051 0 0052 7,332.60 102922 N 052 0 0053 11,986.50 110122 N 053 0 0054 9,165.75 110722 N 054 0 0055 375.49 102622 N 055 0 0056 35,180.75 111022 N 056 0 0057 39,467.18 103122 N 057 0 0058 683,788.12 111022 N 058 0 1,767,127.43 TOTAL THIS ESTIMATE 507,114.09 TOTAL PREVIOUS ESTIMATE 2,274,241.52 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 11/22/22 EST. NO. 002 TIME 11:29 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 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396004 TIME 11:29 AM ESTIMATE NO. 002 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 11/20/22 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 11/22/22 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 PROGRAM CAS145 PAGE 2 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396004 TIME 11:29 AM ESTIMATE NO. 002 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 11/20/22 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,156.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,767,127.43 2,274,241.52 SUBTOTAL AMOUNT EARNED 1,767,127.43 2,289,397.52 ORIGINAL CONTRACT AMOUNT 20,208.00 TOTAL WORK COMPLETED 1,767,127.43 2,289,397.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,767,127.43 2,289,397.52 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 09/19/22 12/20/22 43 0 0 0 43% 57% PROGRESS IS SATISFACTORY CHERENZIA, DAMON RESIDENT ENGINEER