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 06/13/24 EST. NO. 007 TIME 03:10 PM R.E. NAME: CHERENZIA, DAMON 09-401104 --------------------------------------------------------------------------- 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 0173 25,235.92 E.W. @ F.A.(+) 051424 N 0173 0 25,235.92 TOTAL THIS ESTIMATE 6,190,454.79 TOTAL PREVIOUS ESTIMATE 6,215,690.71 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 06/13/24 EST. NO. 007 TIME 03:10 PM R.E. NAME: CHERENZIA, DAMON 09-401104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 DELINQPAYROLL2 -10,000.00 002 DELINQPAYROLL -10,000.00 003 DELINQPAYROLL -10,000.00 004 DELINQPAYROLL 10,000.00 005 DELINQPAYROLL -10,000.00 005 DELINQPAYROLL -10,000.00 006 DELINQPAYROLL -5,000.00 007 -5,000.00 -55,000.00 TOTAL DEDUCTIONS -5,000.00 -55,000.00 PROGRAM CAS145 PAGE 1 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401104 TIME 03:10 PM ESTIMATE NO. 007 BID OPENING 08/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 06/13/24 LOCATION PROGRESS ESTIMATE 09-INY-190-68.8/128.0 ----------------- ROAD AND HIGHWAY BUILDERS LLC. IN INYO COUNTY NEAR STOVEPIPE WELLS FROM 7 PO BOX 70846 .7 MILES WEST OF WILDROSE CANYON ROAD TO RENO, NV 89570 5.5 MILES EAST PF WEST DANTES VIEW ROAD. DIRECTOR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DEATH VALLEY FLOOD DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DEATH VALLEY FLOOD DAMAGE BOND PREMIUM LS 52,250.0000 52,250.00 1.000 52,250 PROGRAM CAS145 PAGE 2 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-401104 TIME 03:10 PM ESTIMATE NO. 007 BID OPENING 08/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/24 R.E. NAME: CHERENZIA, DAMON DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 52,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,235.92 6,215,690.71 SUBTOTAL AMOUNT EARNED 25,235.92 6,267,940.71 ORIGINAL CONTRACT AMOUNT 52,250.00 TOTAL WORK COMPLETED 25,235.92 6,267,940.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -55,000.00 TOTAL 20,235.92 6,212,940.71 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 10/30/23 180 08/31/23 08/31/23 06/13/24 194 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT CHERENZIA, DAMON RESIDENT ENGINEER