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 02/19/24 EST. NO. 007 TIME 03:11 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 0140 27,198.15 E.W. @ F.A.(+) 082823 N 140 0 0141 24,580.83 082923 N 141 0 0142 25,616.11 083023 N 142 0 0143 13,780.90 083123 N 143 0 0144 57,719.30 100223 N 144 0 0145 47,644.98 100323 N 145 0 0146 77,860.06 100423 N 146 0 0147 62,824.94 100523 N 147 0 0148 546.99 100523 N 148 0 0149 37,053.84 100623 N 149 0 0150 41,507.92 100923 N 150 0 0151 43,796.05 101023 N 151 0 0152 46,637.62 101123 N 152 0 0153 43,518.95 101223 N 153 0 0154 4,314.37 101323 N 154 0 0155 13,508.96 101623 N 155 0 0156 23,356.21 101723 N 156 0 0157 17,958.88 101823 N 157 0 0158 16,627.90 101923 N 158 0 0159 15,819.49 102023 N 159 0 641,872.45 TOTAL THIS ESTIMATE 1,982,910.91 TOTAL PREVIOUS ESTIMATE 2,624,783.36 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 02/19/24 EST. NO. 007 TIME 03:11 PM R.E. NAME: CHERENZIA, DAMON 09-399404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEC 23 MISSING PAYRO -5,000.00 006 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 03:11 PM ESTIMATE NO. 007 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 01/19/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 02/19/24 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 02/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 03:11 PM ESTIMATE NO. 007 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 01/19/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 02/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 641,872.45 2,624,783.36 SUBTOTAL AMOUNT EARNED 641,872.45 2,624,783.36 ORIGINAL CONTRACT AMOUNT 13,416.00 TOTAL WORK COMPLETED 641,872.45 2,624,783.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 641,872.45 2,619,783.36 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 10/13/23 154 32 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHERENZIA, DAMON RESIDENT ENGINEER