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 09/14/23 EST. NO. 003 TIME 11:03 AM 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 0004 1,482.25 E.W. @ F.A.(+) 042623 N 004 0 0005 45,238.88 050123 N 005 0 0006 2,407.90 051523 N 006 0 0007 5,808.00 051523 N 007 0 0051 15,681.96 071823 N 051 0 0052 64,182.93 071923 N 052 0 0053 32,689.63 072023 N 053 0 0054 12,545.57 072723 N 054 0 0055 11,979.73 073123 N 055 0 0056 14,267.38 081123 N 056 0 0057 13,984.44 081523 N 057 0 0058 13,984.44 081723 N 058 0 0059 13,418.61 081823 N 059 0 0060 10,755.23 061223 N 060 0 0061 4,157.02 061323 N 061 0 0062 5,202.05 061523 N 062 0 0063 10,306.76 061623 N 063 0 0064 22,839.27 061923 N 064 0 0065 6,315.69 062023 N 065 0 0066 14,194.96 062223 N 066 0 0067 10,306.76 062323 N 067 0 0068 100,880.89 060723 N 068 0 0069 5,276.81 072023 N 069 0 0070 11,886.46 083123 N 070 0 0071 8,692.36 082523 N 071 0 458,485.98 TOTAL THIS ESTIMATE 805,624.98 TOTAL PREVIOUS ESTIMATE 1,264,110.96 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 09/14/23 EST. NO. 003 TIME 11:03 AM 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 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 11:03 AM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 09/14/23 LOCATION 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 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 11:03 AM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 458,485.98 1,264,110.96 SUBTOTAL AMOUNT EARNED 458,485.98 1,264,110.96 ORIGINAL CONTRACT AMOUNT 13,416.00 TOTAL WORK COMPLETED 458,485.98 1,264,110.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 458,485.98 1,264,110.96 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 09/28/23 84 22 0 0 38% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHERENZIA, DAMON RESIDENT ENGINEER