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 04/18/24 EST. NO. 006 TIME 11:50 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 0103 28,923.36 E.W. @ F.A.(+) 122323 N 103 0 0122 18,286.34 091323 N 0122 0 0130 30,486.85 012024 N 0130 0 0131 28,264.95 012724 N 0131 0 0132 28,329.71 020324 N 0132 0 0141 22,730.45 091923 N 0141 0 0142 23,987.73 092023 N 0142 0 0143 26,882.81 092123 N 0143 0 0144 21,609.46 092223 N 0144 0 0145 23,869.79 092523 N 0145 0 0146 24,918.95 092623 N 0146 0 0147 25,414.93 092723 N 0147 0 0148 18,791.42 092823 N 0148 0 0149 18,758.47 092923 N 0149 0 0150 22,169.15 100223 N 0150 0 0151 25,310.47 100323 N 0151 0 0152 30,456.48 100423 N 0152 0 0153 30,667.15 100523 N 0153 0 0154 23,993.61 100623 N 0154 0 0155 364,395.95 032024 N 0155 0 0156 15,948.41 021024 N 0156 0 0157 26,553.40 021724 N 0157 0 0159 57,179.58 012724 N 0159 0 0160 47,642.69 013124 N 0160 0 0161 31,918.71 020324 N 0161 0 0162 69,790.48 022924 N 0162 0 0163 14,868.24 030224 N 0163 0 0164 92,012.27 030924 N 0164 0 0165 79,340.67 031424 N 0165 0 0166 24,047.21 022424 N 0166 0 0167 2,245.76 031224 N 0167 0 0168 5,907.22 031224 N 0168 0 0169 5,236.88 031824 N 0169 0 0170 2,750.96 032224 N 0170 0 0171 6,539.66 032524 N 0171 0 0172 25,626.11 100923 N 0172 0 0173 29,379.31 101023 N 0173 0 0174 36,408.24 101123 N 0174 0 0175 56,634.10 101223 N 0175 0 0176 44,502.38 101323 N 0176 0 0178 1,376.13 101523 N 0178 0 0179 31,708.19 101623 N 0179 0 0180 37,793.01 101723 N 0180 0 0181 34,467.03 101823 N 0181 0 0182 32,444.05 101923 N 0182 0 0183 1,258.16 101923 N 0183 0 0184 30,093.74 102023 N 0184 0 0185 1,205.16 102023 N 0185 0 0186 462.41 102123 N 0186 0 0187 462.41 102223 N 0187 0 0188 29,598.09 102323 N 0188 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/18/24 EST. NO. 006 TIME 11:50 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 --------------------------------------------------------------------------- 0189 31,812.01 102423 N 0189 0 0190 31,897.56 102523 N 0190 0 0191 29,809.94 102623 N 0191 0 0192 25,173.13 102723 N 0192 0 0193 462.41 102823 N 0193 0 0194 462.41 102923 N 0194 0 0195 30,253.66 103023 N 0195 0 0196 32,274.30 103123 N 0196 0 0197 39,362.34 110123 N 0197 0 1,935,156.45 TOTAL THIS ESTIMATE 3,292,488.81 TOTAL PREVIOUS ESTIMATE 5,227,645.26 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 04/18/24 EST. NO. 006 TIME 11:50 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 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 11:50 AM ESTIMATE NO. 006 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 04/18/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 04/18/24 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 11:50 AM ESTIMATE NO. 006 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 04/18/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,935,156.45 5,227,645.26 SUBTOTAL AMOUNT EARNED 1,935,156.45 5,227,645.26 ORIGINAL CONTRACT AMOUNT 44,040.00 TOTAL WORK COMPLETED 1,935,156.45 5,227,645.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,935,156.45 5,227,645.26 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 02/07/24 148 15 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT CHERENZIA, DAMON RESIDENT ENGINEER