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 04/27/23 EST. NO. 002 TIME 02:29 PM R.E. NAME: CATANIA, DAVID 03-3J7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/27/23 EST. NO. 002 TIME 02:29 PM R.E. NAME: CATANIA, DAVID 03-3J7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7704 TIME 02:29 PM ESTIMATE NO. 002 BID OPENING 06/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/22 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 04/27/23 LOCATION FINAL ESTIMATE 03-NEV-49-16.0/1.6 -------------- LORANG BROTHERS CONSTRUCTION, AN EMERGENCY PROJECT TO REPLACE FAILED CUL INC. VERT ON STATE ROUTE 49 NEAR PM 1.66 IN 1175 SOUTH AUBURN ST NEVADA COUNTY COLFAX, CA 95713 DIR'S EMERGENCY F.A. FED. AID NO. N O N E NEVADA 49 CULVERT 04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 NEVADA 49 CULVERT 04 (BOND PREMIUM) LS 4,013.0000 4,013.00 1.000 4,013 PROGRAM CAS145 PAGE 2 DATE 04/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7704 TIME 02:29 PM ESTIMATE NO. 002 BID OPENING 06/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/22 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 04/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,013.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 406,703.26 SUBTOTAL AMOUNT EARNED 0.00 410,716.26 ORIGINAL CONTRACT AMOUNT 4,013.00 TOTAL WORK COMPLETED 0.00 410,716.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 410,716.26 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 08/03/22 60 08/01/22 08/01/22 09/16/22 27 7 0 0 100% 100% CATANIA, DAVID RESIDENT ENGINEER