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 08/18/23 EST. NO. 002 TIME 12:50 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 0032 578.30 E.W. @ F.A.(+) 071223 N 032 0 0033 2,437.64 070123 N 033 0 0034 8,556.52 062023 N 034 0 0035 19,975.37 050223 N 035 0 0036 31,543.91 050323 N 036 0 0037 25,219.76 050423 N 037 0 0038 20,659.87 050523 N 038 0 0039 4,808.62 051223 N 039 0 0040 8,330.57 051523 N 040 0 0041 35,020.97 051823 N 041 0 0042 39,421.68 051923 N 042 0 0043 2,558.13 060123 N 043 0 0044 905.69 060523 N 044 0 0045 2,507.04 060623 N 045 0 0046 1,327.30 060723 N 046 0 0047 2,820.41 060823 N 047 0 0048 26,157.96 060923 N 048 0 0050 117,715.50 081723 N 0050 0 350,545.24 TOTAL THIS ESTIMATE 455,079.74 TOTAL PREVIOUS ESTIMATE 805,624.98 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 08/18/23 EST. NO. 002 TIME 12:50 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 12:50 PM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 08/18/23 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 12:50 PM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 350,545.24 805,624.98 SUBTOTAL AMOUNT EARNED 350,545.24 805,624.98 ORIGINAL CONTRACT AMOUNT 13,416.00 TOTAL WORK COMPLETED 350,545.24 805,624.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 350,545.24 805,624.98 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 09/25/23 65 19 0 0 24% 72% PROGRESS IS SATISFACTORY CHERENZIA, DAMON RESIDENT ENGINEER