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 03/19/24 EST. NO. 008 TIME 01:33 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 0160 22,439.04 E.W. @ F.A.(+) 090523 N 160 0 0161 17,189.60 090623 N 161 0 0162 28,252.94 090723 N 162 0 0163 18,715.80 090823 N 163 0 0164 22,466.61 091123 N 164 0 0165 14,045.46 091223 N 165 0 0166 12,050.63 091323 N 0166 0 0167 2,887.57 091423 N 0167 0 0168 10,184.85 091523 N 0168 0 0169 43,023.71 091823 N 0169 0 0170 55,140.09 091923 N 0170 0 0171 50,238.77 092023 N 0171 0 0172 52,715.34 092123 N 0172 0 0173 41,679.45 092223 N 0173 0 0174 40,667.61 092523 N 0174 0 0175 7,012.99 092623 N 0175 0 0176 29,123.78 092723 N 0176 0 0177 51,968.82 092823 N 0177 0 0178 36,722.36 092923 N 0178 0 0179 14,031.01 102323 N 0179 0 0180 19,428.30 102423 N 0180 0 0181 16,827.66 102523 N 0181 0 0182 21,635.62 102623 N 0182 0 0183 3,193.99 102723 N 0183 0 631,642.00 TOTAL THIS ESTIMATE 2,624,783.36 TOTAL PREVIOUS ESTIMATE 3,256,425.36 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 03/19/24 EST. NO. 008 TIME 01:33 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 01:33 PM ESTIMATE NO. 008 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 03/19/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 03/19/24 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399404 TIME 01:33 PM ESTIMATE NO. 008 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 03/19/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 631,642.00 3,256,425.36 SUBTOTAL AMOUNT EARNED 631,642.00 3,256,425.36 ORIGINAL CONTRACT AMOUNT 13,416.00 TOTAL WORK COMPLETED 631,642.00 3,256,425.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 631,642.00 3,251,425.36 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 04/20/24 154 72 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY FA CHERENZIA, DAMON RESIDENT ENGINEER