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 10/21/24 EST. NO. 011 TIME 11:21 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 0374 37,268.57 E.W. @ F.A.(+) 081024 N 0374 0375 16,636.24 081724 N 0375 0395 47,075.18 070124 N 6 0396 1,932.87 070124 N 7 0397 38,469.57 070224 N 8 0398 30,581.19 070324 N 9 0399 5,412.41 082124 N 10 0400 55,512.05 082324 N 11 0401 94,864.51 082424 N 12 0402 2,909.90 082724 N 13 330,662.49 TOTAL THIS ESTIMATE 12,064,133.74 TOTAL PREVIOUS ESTIMATE 12,394,796.23 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 10/21/24 EST. NO. 011 TIME 11:21 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 RELEASE EST.09($5K) 5,000.00 011 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 11:21 AM ESTIMATE NO. 011 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 10/11/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 10/21/24 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 11:21 AM ESTIMATE NO. 011 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 10/11/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 330,662.49 12,394,796.23 SUBTOTAL AMOUNT EARNED 330,662.49 12,394,796.23 ORIGINAL CONTRACT AMOUNT 44,040.00 TOTAL WORK COMPLETED 330,662.49 12,394,796.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 335,662.49 12,394,796.23 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 01/02/25 267 19 140 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT CHERENZIA, DAMON RESIDENT ENGINEER