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 03/07/25 EST. NO. 015 TIME 07:12 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 0492 18,363.18 E.W. @ F.A.(+) 080524 N 0492 0493 24,764.89 080624 N 0493 0494 28,019.03 080724 N 0494 0522 10,995.78 081024 N 0522 82,142.88 TOTAL THIS ESTIMATE 14,880,784.96 TOTAL PREVIOUS ESTIMATE 14,962,927.84 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 03/07/25 EST. NO. 015 TIME 07:12 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 03/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 07:12 AM ESTIMATE NO. 015 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 02/11/25 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 03/07/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 44,040.00 1.000 44,040 PROGRAM CAS145 PAGE 2 DATE 03/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401004 TIME 07:12 AM ESTIMATE NO. 015 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 02/11/25 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 03/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,040.00 44,040.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 82,142.88 14,962,927.84 SUBTOTAL AMOUNT EARNED 126,182.88 15,006,967.84 ORIGINAL CONTRACT AMOUNT 44,040.00 TOTAL WORK COMPLETED 126,182.88 15,006,967.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,182.88 15,006,967.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/07/23 120 08/21/23 08/21/23 02/11/25 337 19 140 0 100% 100% CHERENZIA, DAMON RESIDENT ENGINEER