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 09/13/24 EST. NO. 010 TIME 10:56 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 0352 22,675.92 E.W. @ F.A.(+) 051824 N 0352 0353 23,829.35 052524 N 0353 0354 50,139.22 060124 N 0354 0363 4,655.78 080224 N 0363 0364 6,414.21 080624 N 0364 0365 12,037.69 081324 N 0365 0366 2,320.18 080624 N 0366 0367 6,146.92 080624 N 0367 0368 4,152.72 082824 N 0368 0369 3,142.37 082724 N 0369 0370 4,152.72 082324 N 0370 0371 4,696.01 082224 N 0371 0372 9,439.45 082624 N 0372 0373 5,808.53 082624 N 0373 0376 2,757.05 080124 N 0376 0377 2,757.05 090124 N 0377 0378 2,510.75 080124 N 0378 0379 1,282.60 090124 N 0379 0380 14,759.82 072624 N 0380 0381 40,449.13 031124 N 0381 0382 29,066.10 031224 N 0382 0383 30,153.05 031324 N 0383 0384 22,594.61 031824 N 0384 0385 24,338.70 031924 N 0385 0386 28,268.97 032024 N 0386 0387 22,295.77 032124 N 0387 0388 21,160.20 032224 N 0388 0389 24,770.40 032524 N 0389 0390 24,110.41 032624 N 0390 0391 28,182.74 032724 N 0391 0392 25,945.69 032824 N 0392 0393 22,441.48 032924 N 0393 527,455.59 TOTAL THIS ESTIMATE 11,536,678.15 TOTAL PREVIOUS ESTIMATE 12,064,133.74 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 09/13/24 EST. NO. 010 TIME 10:56 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 TAKE $5K -5,000.00 009 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 10:56 AM ESTIMATE NO. 010 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 09/15/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 09/13/24 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 10:56 AM ESTIMATE NO. 010 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 09/15/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 527,455.59 12,064,133.74 SUBTOTAL AMOUNT EARNED 527,455.59 12,064,133.74 ORIGINAL CONTRACT AMOUNT 44,040.00 TOTAL WORK COMPLETED 527,455.59 12,064,133.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 527,455.59 12,059,133.74 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 09/04/24 247 19 60 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT CHERENZIA, DAMON RESIDENT ENGINEER