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 07/08/19 EST. NO. 002 TIME 11:17 AM R.E. NAME: CATANIA, DAVID 03-0J0404 --------------------------------------------------------------------------- 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 0002 152,143.74 E.W. @ F.A.(+) 060119 N 0002 0 0003 300,000.00 060519 N 0003 0 452,143.74 TOTAL THIS ESTIMATE 826,143.26 TOTAL PREVIOUS ESTIMATE 1,278,287.00 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 07/08/19 EST. NO. 002 TIME 11:17 AM R.E. NAME: CATANIA, DAVID 03-0J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/3/19 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0404 TIME 11:17 AM ESTIMATE NO. 002 BID OPENING 02/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/19 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 07/08/19 LOCATION PROGRESS ESTIMATE 03-NEV ----------------- LORANG BROTHERS CONSTRUCTION, IN NEVADA COUNTY FROM 1.8 MILE SOUTH OF INC. BEG. S. SIDEHILL VIADUCT TO 0.6 MILE NORTH 1175 SOUTH AUBURN STREET OF CAMPTONVILLE ROAD IN YUBA COUNTY COLFAX, CA 95713 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR MULTIPLE SLOPE FAILURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPE FAILURES (BOND PREMIUM) LS 6,713.0000 6,713.00 1.000 6,713.00 1.000 6,713 PROGRAM CAS145 PAGE 2 DATE 07/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0404 TIME 11:17 AM ESTIMATE NO. 002 BID OPENING 02/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/19 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 07/08/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,713.00 6,713.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 452,143.74 1,278,287.00 SUBTOTAL AMOUNT EARNED 458,856.74 1,285,000.00 ORIGINAL CONTRACT AMOUNT 6,713.00 TOTAL WORK COMPLETED 458,856.74 1,285,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 438,856.74 1,265,000.00 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 04/29/19 100 02/25/19 02/25/19 06/17/19 100 0 0 0 100% 100% PROGRESS IS SATISFACTORY CATANIA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/19