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 12/19/23 EST. NO. 002 TIME 03:58 PM 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 0048 1,282.60 E.W. @ F.A.(+) 120123 N 048 0 0049 8,228.00 112823 N 049 0 0053 12,135.49 120723 N 053 0 0054 1,838.28 120123 N 054 0 0055 118.87 090623 N 055 0 0056 118.87 092123 N 056 0 0057 335.76 101123 N 057 0 0058 645.55 090523 N 058 0 0059 2,602.20 120523 N 059 0 27,305.62 TOTAL THIS ESTIMATE 1,022,469.93 TOTAL PREVIOUS ESTIMATE 1,049,775.55 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 12/19/23 EST. NO. 002 TIME 03:58 PM 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 MISSING PAYROLLS -10,000.00 002 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 03:58 PM ESTIMATE NO. 002 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 12/18/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 12/19/23 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 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 03:58 PM ESTIMATE NO. 002 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 12/18/23 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 12/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,305.62 1,049,775.55 SUBTOTAL AMOUNT EARNED 27,305.62 1,049,775.55 ORIGINAL CONTRACT AMOUNT 44,040.00 TOTAL WORK COMPLETED 27,305.62 1,049,775.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 17,305.62 1,029,775.55 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 01/24/24 76 5 0 0 8% 63% PROGRESS IS SATISFACTORY CHERENZIA, DAMON RESIDENT ENGINEER