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 10/16/23 EST. NO. 004 TIME 08:05 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 0072 22,901.30 E.W. @ F.A.(+) 062623 N 072 0 0073 23,724.46 062723 N 073 0 0074 48,129.35 062823 N 074 0 0075 11,590.06 062923 N 075 0 0076 4,634.93 070623 N 076 0 0077 3,836.69 070723 N 077 0 0078 11,470.78 071023 N 078 0 0079 11,470.78 071123 N 079 0 0080 14,264.98 071223 N 080 0 0081 13,853.90 071323 N 081 0 0082 7,561.28 071423 N 082 0 0083 15,116.87 071723 N 083 0 0084 13,615.34 071823 N 084 0 0085 8,395.16 071923 N 085 0 0086 10,667.02 072023 N 086 0 0087 7,696.79 072123 N 087 0 0088 15,749.36 072423 N 088 0 0089 19,184.54 072523 N 089 0 0090 19,114.47 072623 N 090 0 0091 21,972.87 072723 N 091 0 0092 8,139.47 072823 N 092 0 0094 13,890.42 080123 N 094 0 0095 5,965.45 080223 N 095 0 0096 4,863.25 080323 N 096 0 0097 4,930.15 080423 N 097 0 0098 12,480.68 080723 N 098 0 0099 12,822.33 080823 N 099 0 0100 13,773.75 080923 N 100 0 0101 13,924.53 081023 N 101 0 0102 12,685.81 081123 N 102 0 0103 11,908.09 081423 N 103 0 0104 12,164.75 081523 N 104 0 0105 7,831.12 081623 N 105 0 0106 9,588.97 081723 N 106 0 0107 7,572.06 081823 N 107 0 0108 6,936.03 092123 N 108 0 0109 5,277.23 090623 N 109 0 0110 4,858.19 090523 N 110 0 0111 5,424.01 090823 N 111 0 0112 5,141.10 091223 N 112 0 0113 2,896.64 090123 N 113 0 0114 578.30 092523 N 114 0 0115 4,609.04 090423 N 115 0 0116 4,086.17 072023 N 116 0 0117 16,339.84 081823 N 0117 0 0118 3,629.90 090123 N 118 0 0119 4,161.67 100123 N 119 0 521,429.88 TOTAL THIS ESTIMATE 1,264,110.96 TOTAL PREVIOUS ESTIMATE 1,785,540.84 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 10/16/23 EST. NO. 004 TIME 08:05 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 10/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 08:05 AM ESTIMATE NO. 004 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 10/18/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 10/16/23 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 10/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 08:05 AM ESTIMATE NO. 004 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 10/18/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 10/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 521,429.88 1,785,540.84 SUBTOTAL AMOUNT EARNED 521,429.88 1,785,540.84 ORIGINAL CONTRACT AMOUNT 13,416.00 TOTAL WORK COMPLETED 521,429.88 1,785,540.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 521,429.88 1,785,540.84 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 09/28/23 103 22 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHERENZIA, DAMON RESIDENT ENGINEER