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 11/20/23 EST. NO. 005 TIME 12:05 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 0093 8,283.63 E.W. @ F.A.(+) 073123 N 093 0 0120 16,740.01 082123 N 120 0 0121 17,996.67 082323 N 121 0 0122 36,486.07 082423 N 122 0 0123 20,280.93 082523 N 123 0 0124 7,277.42 110923 N 0124 0 0125 12,098.79 101923 N 0125 0 0126 14,267.34 100623 N 0126 0 0127 12,232.66 101323 N 0127 0 0128 9,999.31 102323 N 0128 0 0129 556.99 102623 N 0129 0 0130 2,203.59 100123 N 0130 0 0131 1,332.26 103123 N 0131 0 159,755.67 TOTAL THIS ESTIMATE 1,785,540.84 TOTAL PREVIOUS ESTIMATE 1,945,296.51 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 11/20/23 EST. NO. 005 TIME 12:05 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 12:05 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 11/20/23 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 12:05 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,755.67 1,945,296.51 SUBTOTAL AMOUNT EARNED 159,755.67 1,945,296.51 ORIGINAL CONTRACT AMOUNT 13,416.00 TOTAL WORK COMPLETED 159,755.67 1,945,296.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,755.67 1,945,296.51 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 09/28/23 125 22 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHERENZIA, DAMON RESIDENT ENGINEER