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 05/22/24 EST. NO. 007 TIME 08:05 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 0158 13,151.55 E.W. @ F.A.(+) 012724 N 0158 0 0198 44,686.93 110223 N 0198 0 0199 40,312.46 110323 N 0199 0 0200 462.41 110423 N 0200 0 0201 462.41 110523 N 0201 0 0202 44,557.98 110623 N 0202 0 0203 53,773.95 110723 N 0203 0 0204 54,644.34 110823 N 0204 0 0205 2,763.43 110823 N 0205 0 0206 54,373.78 110923 N 0206 0 0207 2,676.04 110923 N 0207 0 0208 1,272.61 111023 N 0208 0 0209 462.41 111123 N 0209 0 0210 462.41 111223 N 0210 0 0211 56,993.84 111323 N 0211 0 0212 2,697.86 111323 N 0212 0 0213 47,724.25 111423 N 0213 0 0214 2,940.93 111423 N 0214 0 0215 46,947.35 111523 N 0215 0 0216 2,814.38 111523 N 0216 0 0217 36,679.42 111623 N 0217 0 0218 3,264.05 111623 N 0218 0 0219 28,943.57 111723 N 0219 0 0220 462.41 111823 N 0220 0 0221 462.41 111923 N 0221 0 0222 30,827.41 112023 N 0222 0 0223 30,716.55 112123 N 0223 0 0224 1,156.43 112223 N 0224 0 0225 462.41 112323 N 0225 0 0226 2,260.59 112423 N 0226 0 0227 462.41 112523 N 0227 0 0228 1,388.73 112623 N 0228 0 0229 36,782.63 112723 N 0229 0 0230 38,923.41 112823 N 0230 0 0231 37,499.92 112923 N 0231 0 0232 33,874.31 113023 N 0232 0 0234 462.41 120223 N 0234 0 0235 462.41 120323 N 0235 0 0236 39,147.70 120423 N 0236 0 0237 38,963.56 120523 N 0237 0 0238 1,601.19 120523 N 0238 0 0239 38,867.22 120623 N 0239 0 0240 39,945.23 120723 N 0240 0 0241 42,651.76 120823 N 0241 0 0242 460.28 120823 N 0242 0 0243 462.41 120923 N 0243 0 0244 1,388.73 121023 N 0244 0 0245 462.41 121123 N 0245 0 0246 462.41 121223 N 0246 0 0247 462.41 121323 N 0247 0 0248 39,940.40 121423 N 0248 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 05/22/24 EST. NO. 007 TIME 08:05 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 --------------------------------------------------------------------------- 0249 40,218.59 121523 N 0249 0 0250 42,024.39 121623 N 0250 0 0251 462.41 121723 N 0251 0 0252 30,981.77 121823 N 0252 0 0253 30,299.52 121923 N 0253 0 0254 30,902.07 122023 N 0254 0 0255 27,794.40 122123 N 0255 0 0256 23,383.50 122223 N 0256 0 0257 20,727.37 032824 N 0257 0 0258 31,091.06 032924 N 0258 0 0259 20,727.37 032724 N 0259 0 0260 34,545.62 040224 N 0260 0 0261 11,096.40 040524 N 0261 0 0262 11,330.54 041024 N 0262 0 0263 10,733.40 041124 N 0263 0 0264 3,361.43 040124 N 0264 0 0265 80,923.19 032924 N 0265 0 0266 68,302.39 040224 N 0266 0 0267 2,002.55 040124 N 0267 0 0268 172,970.47 032324 N 0268 0 0269 87,024.41 033024 N 0269 0 0270 50,070.77 033024 N 0270 0 0272 54,211.15 040624 N 0272 0 0273 3,527.77 032824 N 0273 0 0274 27,428.39 030224 N 0274 0 0275 27,428.39 030924 N 0275 0 0276 20,999.61 031624 N 0276 0 0277 25,092.23 010324 N 0277 0 0278 24,478.15 010424 N 0278 0 0279 26,132.44 010524 N 0279 0 0280 28,687.40 010824 N 0280 0 0281 28,270.17 010924 N 0281 0 0282 28,140.77 011024 N 0282 0 0283 20,264.87 011124 N 0283 0 0284 26,220.09 011224 N 0284 0 0285 28,405.69 011524 N 0285 0 0286 28,258.30 011624 N 0286 0 0287 27,013.71 011724 N 0287 0 0288 26,942.00 011824 N 0288 0 0290 28,061.50 012224 N 0290 0 0291 27,231.83 012324 N 0291 0 0292 24,154.12 012424 N 0292 0 0293 27,521.67 012524 N 0293 0 0294 26,408.07 012624 N 0294 0 0295 30,305.71 012924 N 0295 0 0296 24,454.08 013024 N 0296 0 0297 25,439.39 013124 N 0297 0 0298 24,454.08 020124 N 0298 0 0299 23,659.84 020224 N 0299 0 0300 1,337,425.78 051024 N 0300 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/22/24 EST. NO. 007 TIME 08:05 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 --------------------------------------------------------------------------- 3,885,679.33 TOTAL THIS ESTIMATE 5,227,645.26 TOTAL PREVIOUS ESTIMATE 9,113,324.59 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 05/22/24 EST. NO. 007 TIME 08:05 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 08:05 AM ESTIMATE NO. 007 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 05/17/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 05/22/24 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 08:05 AM ESTIMATE NO. 007 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 05/17/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,885,679.33 9,113,324.59 SUBTOTAL AMOUNT EARNED 3,885,679.33 9,113,324.59 ORIGINAL CONTRACT AMOUNT 44,040.00 TOTAL WORK COMPLETED 3,885,679.33 9,113,324.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,885,679.33 9,113,324.59 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 08/29/24 168 16 60 0 68% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT CHERENZIA, DAMON RESIDENT ENGINEER