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 02/17/23 EST. NO. 005 TIME 03:09 PM 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 0110 62,311.98 E.W. @ F.A.(+) 111822 N 110 0 0166 28,383.58 090322 N 166 0 0167 8,431.28 120522 N 167 0 0168 8,588.58 011923 N 168 0 0169 4,864.20 101722 N 169 0 0170 5,880.60 102622 N 170 0 0171 1,693.61 012623 N 171 0 0173 1,391.46 121922 N 173 0 0174 1,676.25 120522 N 174 0 0175 16,395.50 013023 N 175 0 139,617.04 TOTAL THIS ESTIMATE 4,196,763.59 TOTAL PREVIOUS ESTIMATE 4,336,380.63 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 02/17/23 EST. NO. 005 TIME 03:09 PM 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 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396004 TIME 03:09 PM ESTIMATE NO. 005 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 02/20/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 02/17/23 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 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396004 TIME 03:09 PM ESTIMATE NO. 005 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 02/20/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,617.04 4,336,380.63 SUBTOTAL AMOUNT EARNED 139,617.04 4,351,536.63 ORIGINAL CONTRACT AMOUNT 20,208.00 TOTAL WORK COMPLETED 139,617.04 4,351,536.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,617.04 4,351,536.63 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 01/24/23 86 16 0 0 81% 100% PROGRESS UNSATISFACTORY CHERENZIA, DAMON RESIDENT ENGINEER