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 10/08/19 EST. NO. 003 TIME 01:46 PM 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 0004 138,569.81 E.W. @ F.A.(+) 060719 N 004 0 138,569.81 TOTAL THIS ESTIMATE 1,278,287.00 TOTAL PREVIOUS ESTIMATE 1,416,856.81 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 10/08/19 EST. NO. 003 TIME 01:46 PM R.E. NAME: CATANIA, DAVID 03-0J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 RETURN DEDUCT 4401 5,000.00 003 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 RETURN DEDUCT 2402 5,000.00 003 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/3/19 -10,000.00 002 RETURN DEDUCT 7/8/19 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0404 TIME 01:46 PM ESTIMATE NO. 003 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 10/08/19 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 PROGRAM CAS145 PAGE 2 DATE 10/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0404 TIME 01:46 PM ESTIMATE NO. 003 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 10/08/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,713.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 138,569.81 1,416,856.81 SUBTOTAL AMOUNT EARNED 138,569.81 1,423,569.81 ORIGINAL CONTRACT AMOUNT 6,713.00 TOTAL WORK COMPLETED 138,569.81 1,423,569.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 158,569.81 1,423,569.81 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 06/07/19 100 11 0 0 100% 100% PROGRESS IS SATISFACTORY CATANIA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/19