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 12/20/22 EST. NO. 003 TIME 11:44 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 0059 29,331.52 E.W. @ F.A.(+) 100222 N 059 0 0060 26,444.77 100322 N 060 0 0061 31,916.83 100422 N 061 0 0062 29,391.91 100522 N 062 0 0063 30,600.07 100622 N 063 0 0064 26,320.83 100722 N 064 0 0065 23,662.13 100822 N 065 0 0066 24,053.05 100922 N 066 0 0067 27,472.95 101022 N 067 0 0068 28,106.06 101122 N 068 0 0069 28,884.55 101222 N 069 0 0070 30,215.58 101322 N 070 0 0071 12,972.37 101422 N 071 0 0072 11,995.82 092422 N 072 0 0073 4,315.10 093022 N 073 0 0074 12,955.06 102222 N 074 0 0075 36,574.25 103122 N 075 0 0076 26,395.42 110522 N 076 0 0077 101,652.10 111222 N 077 0 0078 6,437.20 111922 N 078 0 0079 17,555.89 111922 N 079 0 0080 5,082.00 111522 N 080 0 0081 8,276.40 110822 N 081 0 0082 4,327.36 103122 N 082 0 0083 267.36 102822 N 083 0 0084 10,840.83 101222 N 084 0 0085 6,861.09 101322 N 085 0 0086 2,146.82 101822 N 086 0 0087 20,430.27 101722 N 087 0 0088 23,686.05 101822 N 088 0 0089 16,942.99 101922 N 089 0 0090 15,177.41 102022 N 090 0 0091 16,431.80 102122 N 091 0 0092 17,356.68 102222 N 092 0 0093 19,925.42 102322 N 093 0 0094 24,802.96 102422 N 094 0 0095 22,699.45 102522 N 095 0 0096 22,511.60 102622 N 096 0 0097 25,471.86 102722 N 097 0 0098 26,810.86 102822 N 098 0 0099 30,519.99 102922 N 099 0 0100 1,248.48 110722 N 100 0 0101 2,418.92 110722 N 101 0 0102 89,842.50 111622 N 102 0 0103 35,179.06 111222 N 103 0 0104 6,573.20 111922 N 104 0 0105 2,126.84 110922 N 105 0 0106 1,063.42 111122 N 106 0 0107 109,263.00 120522 N 107 0 0108 28,530.29 113022 N 108 0 0109 89,842.50 100322 N 109 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/20/22 EST. NO. 003 TIME 11:44 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 --------------------------------------------------------------------------- 0111 19,417.48 111822 N 111 0 0112 23,706.32 111822 N 112 0 0113 106,715.95 112122 N 113 0 0117 2,417.00 121222 N 117 0 0126 29,338.32 103022 N 126 0 0127 24,284.12 103122 N 127 0 0128 22,239.53 110122 N 128 0 0129 23,966.80 110222 N 129 0 0130 22,747.45 110322 N 130 0 0131 21,834.78 110422 N 131 0 0132 23,109.33 110522 N 132 0 1,573,687.95 TOTAL THIS ESTIMATE 2,274,241.52 TOTAL PREVIOUS ESTIMATE 3,847,929.47 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 12/20/22 EST. NO. 003 TIME 11:44 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396004 TIME 11:44 AM ESTIMATE NO. 003 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 12/19/22 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 12/20/22 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396004 TIME 11:44 AM ESTIMATE NO. 003 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 12/19/22 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,573,687.95 3,847,929.47 SUBTOTAL AMOUNT EARNED 1,573,687.95 3,863,085.47 ORIGINAL CONTRACT AMOUNT 20,208.00 TOTAL WORK COMPLETED 1,573,687.95 3,863,085.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,573,687.95 3,863,085.47 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 01/06/23 59 4 0 0 72% 79% PROGRESS IS SATISFACTORY CHERENZIA, DAMON RESIDENT ENGINEER