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 08/22/23 EST. NO. 010 TIME 01:40 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 --------------------------------------------------------------------------- *** 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 08/22/23 EST. NO. 010 TIME 01:40 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396004 TIME 01:40 PM ESTIMATE NO. 010 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 05/16/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 08/22/23 LOCATION RERUN FINAL 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 0.250 5,052.00 1.000 20,208 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396004 TIME 01:40 PM ESTIMATE NO. 010 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 05/16/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,052.00 20,208.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,557,535.86 SUBTOTAL AMOUNT EARNED 5,052.00 4,577,743.86 ORIGINAL CONTRACT AMOUNT 20,208.00 TOTAL WORK COMPLETED 5,052.00 4,577,743.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,052.00 4,577,743.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/04/22 75 09/14/22 09/19/22 05/16/23 107 55 0 0 100% 100% CHERENZIA, DAMON RESIDENT ENGINEER