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. 005 TIME 01:50 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 0105 12,556.32 E.W. @ F.A.(+) 020924 N 0105 0 0108 30,138.70 011324 N 0108 0 0120 17,042.19 091123 N 0120 0 0121 17,796.32 091223 N 0121 0 0123 18,493.69 091423 N 0123 0 0124 15,459.29 091523 N 0124 0 0125 18,054.32 091823 N 0125 0 0126 6,058.88 022224 N 0126 0 0127 6,909.12 022124 N 0127 0 0128 45,821.38 022124 N 0128 0 0129 2,718.43 030124 N 0129 0 0133 4,877.21 022824 N 0133 0 0134 15,551.53 030724 N 0134 0 0135 2,444.20 030124 N 0135 0 0136 923.23 020524 N 0136 0 0137 2,231.24 020524 N 0137 0 0138 5,366.35 022024 N 0138 0 0139 14,757.16 022724 N 0139 0 0140 4,772.24 022824 N 0140 0 241,971.80 TOTAL THIS ESTIMATE 3,050,517.01 TOTAL PREVIOUS ESTIMATE 3,292,488.81 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. 005 TIME 01:50 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 RELEASE EST.1 10,000.00 003 PAYROLLS REC'D 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 01:50 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 03/19/24 LOCATION 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 01:50 PM ESTIMATE NO. 005 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 03/20/24 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 241,971.80 3,292,488.81 SUBTOTAL AMOUNT EARNED 241,971.80 3,292,488.81 ORIGINAL CONTRACT AMOUNT 44,040.00 TOTAL WORK COMPLETED 241,971.80 3,292,488.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,971.80 3,292,488.81 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 02/07/24 128 15 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY FA CHERENZIA, DAMON RESIDENT ENGINEER