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 01/20/25 EST. NO. 014 TIME 09:26 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 0119 78,869.66 E.W. @ F.A.(+) 012024 N 0119 0466 14,398.52 061724 N 0466 0467 16,932.71 061824 N 0467 0468 16,978.92 061924 N 0468 0469 18,896.00 062024 N 0469 0470 18,346.79 062424 N 0470 0471 18,346.79 062524 N 0471 0472 18,346.79 062624 N 0472 0473 19,145.20 062724 N 0473 0474 18,031.66 070124 N 0474 0475 17,979.36 070224 N 0475 0476 16,784.88 070324 N 0476 0477 18,508.53 070824 N 0477 0478 15,175.58 070924 N 0478 0479 15,499.67 071024 N 0479 0480 16,016.68 071124 N 0480 0481 19,104.76 071524 N 0481 0482 18,346.79 071624 N 0482 0483 18,419.47 071724 N 0483 0484 18,233.18 071824 N 0484 0485 18,274.13 072224 N 0485 0486 14,755.92 072324 N 0486 0487 17,734.46 072424 N 0487 0488 20,779.24 072924 N 0488 0489 20,235.92 073024 N 0489 0490 19,993.47 073124 N 0490 0491 19,993.47 080124 N 0491 0495 31,445.36 080824 N 0495 0496 20,216.12 080924 N 0496 0497 25,310.06 081224 N 0497 0498 43,383.82 081324 N 0498 0499 44,275.27 081424 N 0499 0500 39,637.41 081524 N 0500 0501 23,751.44 081624 N 0501 0502 30,439.20 081924 N 0502 0503 28,827.44 082024 N 0503 0504 28,827.44 082124 N 0504 0505 23,875.57 082224 N 0505 0506 15,505.68 082324 N 0506 0507 20,873.57 082624 N 0507 0508 20,966.99 082724 N 508 0509 20,873.57 082824 N 509 0510 20,873.57 082924 N 510 0511 19,627.22 090424 N 511 0512 19,736.77 090524 N 512 0513 19,981.44 090624 N 513 0514 19,336.56 090924 N 514 0515 18,194.77 091024 N 515 0516 17,613.43 091124 N 516 0517 17,321.29 091224 N 517 0518 17,321.29 091624 N 518 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 01/20/25 EST. NO. 014 TIME 09:26 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 --------------------------------------------------------------------------- 0519 1,333.16 103024 N 519 0520 2,603.09 110124 N 0520 0521 484.00 010125 N 0521 1,136,764.08 TOTAL THIS ESTIMATE 13,744,020.88 TOTAL PREVIOUS ESTIMATE 14,880,784.96 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 01/20/25 EST. NO. 014 TIME 09:26 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 01/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 09:26 AM ESTIMATE NO. 014 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 01/17/25 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 01/20/25 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 01/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 09:26 AM ESTIMATE NO. 014 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 01/17/25 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 01/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,136,764.08 14,880,784.96 SUBTOTAL AMOUNT EARNED 1,136,764.08 14,880,784.96 ORIGINAL CONTRACT AMOUNT 44,040.00 TOTAL WORK COMPLETED 1,136,764.08 14,880,784.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,136,764.08 14,880,784.96 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 01/02/25 331 19 140 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT CHERENZIA, DAMON RESIDENT ENGINEER