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 11/21/23 EST. NO. 001 TIME 11:00 AM R.E. NAME: CHERENZIA, DAMON 09-401004 --------------------------------------------------------------------------- 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 0001 2,727.04 E.W. @ F.A.(+) 100123 N 001 0 0002 13,276.58 101223 N 002 0 0003 11,465.96 101323 N 003 0 0004 26,457.86 101323 N 004 0 0005 12,457.01 091623 N 005 0 0006 23,711.85 091623 N 006 0 0007 53,465.81 092323 N 007 0 0008 50,253.03 093023 N 008 0 0009 50,239.20 100723 N 009 0 0010 56,102.63 102123 N 010 0 0011 121,882.45 102123 N 011 0 0012 2,189.62 102323 N 012 0 0013 3,085.50 090123 N 013 0 0014 4,140.28 110223 N 014 0 0015 17,177.16 092523 N 015 0 0016 2,604.53 100423 N 016 0 0017 991.33 101223 N 017 0 0018 1,676.25 101623 N 018 0 0019 1,135.52 082523 N 019 0 0020 1,261.69 091523 N 020 0 0021 5,999.18 082923 N 021 0 0022 40,660.01 092323 N 022 0 0023 40,718.18 093023 N 023 0 0024 47,668.40 100723 N 024 0 0025 50,766.53 101423 N 025 0 0026 34,256.62 082223 N 026 0 0027 57,445.42 082323 N 027 0 0028 18,979.68 082423 N 028 0 0029 10,303.44 082523 N 029 0 0030 11,573.34 082823 N 030 0 0031 13,173.84 082923 N 031 0 0032 16,774.78 083023 N 032 0 0033 18,112.74 083123 N 033 0 0034 10,197.55 090523 N 034 0 0035 22,520.17 090623 N 035 0 0036 126,094.16 102823 N 036 0 0037 3,025.00 100723 N 037 0 0038 3,025.00 101423 N 038 0 0044 367.54 092323 N 044 0 0045 17,663.22 090723 N 045 0 0046 14,900.88 090823 N 046 0 0047 1,942.95 110123 N 047 0 1,022,469.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,022,469.93 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 11/21/23 EST. NO. 001 TIME 11:00 AM R.E. NAME: CHERENZIA, DAMON 09-401004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 08/21/23 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 11/21/23 LOCATION RERUN PROGRESS ESTIMATE 09-INY-190-13.5/68.8 ----------------------- FISHER SAND & GRAVEL COMPANY REPAIR AND RECONSTRUCT HWY DUE TO FLOOD 1302 W. DRIVERS WAY IN INYO CO NEAR OLANCHA FROM 4.7 MI EO 395 TEMPE, AZ 85284 TO 7.7 MI WO WIKDROSE CANYON ROAD. DIRECTOR'S ORDEER EMERGENCY F.A. FED. AID NO. N O N E CENTENNIAL FLOOD DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CENTENNIAL FLOOD DAMAGE BOND PREMIUM LS 44,040.0000 44,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 08/21/23 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 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,022,469.93 1,022,469.93 SUBTOTAL AMOUNT EARNED 1,022,469.93 1,022,469.93 ORIGINAL CONTRACT AMOUNT 44,040.00 TOTAL WORK COMPLETED 1,022,469.93 1,022,469.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,012,469.93 1,012,469.93 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 11/07/23 120 08/21/23 08/21/23 01/18/24 62 1 0 0 8% 52% PROGRESS IS SATISFACTORY CHERENZIA, DAMON RESIDENT ENGINEER