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 07/18/23 EST. NO. 001 TIME 01:52 PM R.E. NAME: CHERENZIA, DAMON 09-399404 --------------------------------------------------------------------------- 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 44,162.92 E.W. @ F.A.(+) 050223 N 001 0 0002 64,545.80 050423 N 002 0 0003 6,727.47 042823 N 003 0 0008 2,466.46 051223 N 008 0 0009 6,471.60 050923 N 009 0 0010 3,096.91 051023 N 0010 0 0011 2,385.27 051123 N 011 0 0012 3,274.33 050923 N 012 0 0013 1,873.53 042623 N 013 0 0014 532.42 042623 N 014 0 0015 2,813.33 042023 N 015 0 0016 10,443.03 042123 N 016 0 0017 8,961.35 042423 N 0017 0 0018 6,498.69 042523 N 018 0 0019 5,586.91 042623 N 019 0 0020 14,639.32 042723 N 020 0 0021 2,559.65 042823 N 021 0 0022 1,102.14 052223 N 022 0 0023 2,779.98 050123 N 023 0 0024 3,935.34 050823 N 024 0 0025 726.00 062823 N 025 0 0026 8,701.22 050523 N 026 0 0027 34,823.70 061323 N 027 0 0028 54,765.70 062223 N 028 0 0029 51,878.75 060723 N 029 0 0030 39,882.61 050123 N 030 0 0031 69,445.31 070623 N 031 0 455,079.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 455,079.74 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 07/18/23 EST. NO. 001 TIME 01:52 PM R.E. NAME: CHERENZIA, DAMON 09-399404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 01:52 PM ESTIMATE NO. 001 BID OPENING 04/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 07/18/23 LOCATION RERUN PROGRESS ESTIMATE 09-INY-395-29.4/42.4 ----------------------- FISHER SAND AND GRAVEL COMPANY INYO COUNTY NEAR OLANCHA AND CARTAGO ON 1302 WEST DRIVER WAY 395.REPAIR/REGRADE WASHED OUT ROADWAY AND TEMPE,AZ 85284 SLOPES. REPLACE/REPAIR WASHED OUT DRAINAGE SYSTEMS UNDER CONSTRUCTION REPLACE CULVER FED. AID NO. N O N E OLANCHA CARTAGO 4 LANE FLOOD REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 OLANCHA CARTAGO BOND PREMIUM LS 13,416.0000 13,416.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 01:52 PM ESTIMATE NO. 001 BID OPENING 04/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 07/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 455,079.74 455,079.74 SUBTOTAL AMOUNT EARNED 455,079.74 455,079.74 ORIGINAL CONTRACT AMOUNT 13,416.00 TOTAL WORK COMPLETED 455,079.74 455,079.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 455,079.74 455,079.74 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 06/01/23 90 04/21/23 04/21/23 09/22/23 44 19 0 0 14% 49% PROGRESS IS SATISFACTORY CHERENZIA, DAMON RESIDENT ENGINEER