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 11/19/24 EST. NO. 012 TIME 11:31 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 0394 27,636.50 E.W. @ F.A.(+) 090624 N 0394 0403 1,603.25 100124 N 403 0404 1,756.39 101524 N 404 0405 36,878.99 082624 N 405 0406 11,734.65 082624 N 406 0407 2,420.00 092524 N 407 0408 32,117.33 070624 N 408 0409 55,003.76 081724 N 409 0411 28,419.69 083124 N 411 0412 28,323.06 090724 N 412 0413 28,645.84 040224 N 413 0414 31,472.30 040324 N 414 0415 36,501.90 040424 N 0415 0416 29,251.65 040524 N 0416 0417 26,058.54 040824 N 0417 0418 25,804.89 040924 N 0418 0419 25,172.45 041024 N 0419 0420 25,172.45 041124 N 0420 0421 22,897.84 041224 N 0421 0422 16,402.55 041524 N 0422 0423 18,997.92 041624 N 0423 0424 20,037.73 041724 N 0424 0425 20,380.57 041824 N 0425 0426 18,662.83 041924 N 0426 0427 20,632.68 042224 N 0427 0428 20,632.68 042324 N 0428 0429 19,883.30 042424 N 0429 0430 19,164.37 042524 N 0430 0431 18,054.31 042624 N 0431 0432 20,054.30 042924 N 0432 0433 20,620.24 043024 N 0433 0434 20,184.58 050124 N 0434 0435 17,749.55 050224 N 0435 0436 17,735.09 050324 N 0436 0437 23,977.03 050624 N 0437 0438 19,975.41 050724 N 0438 0439 18,228.56 050824 N 0439 0440 16,624.34 050924 N 0440 0441 19,168.52 051024 N 0441 0442 16,573.51 051324 N 0442 0443 19,002.91 051424 N 0443 0444 17,650.26 051524 N 0444 0445 15,860.26 051624 N 0445 0446 15,903.43 051724 N 0446 0448 18,473.73 052024 N 0448 0449 19,202.58 052124 N 0449 986,704.72 TOTAL THIS ESTIMATE 12,394,796.23 TOTAL PREVIOUS ESTIMATE 13,381,500.95 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 11/19/24 EST. NO. 012 TIME 11:31 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 11:31 AM ESTIMATE NO. 012 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 10/18/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 11/19/24 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 11:31 AM ESTIMATE NO. 012 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 10/18/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 986,704.72 13,381,500.95 SUBTOTAL AMOUNT EARNED 986,704.72 13,381,500.95 ORIGINAL CONTRACT AMOUNT 44,040.00 TOTAL WORK COMPLETED 986,704.72 13,381,500.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 986,704.72 13,381,500.95 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 01/02/25 271 19 140 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT CHERENZIA, DAMON RESIDENT ENGINEER