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 12/19/18 EST. NO. 001 TIME 11:16 AM R.E. NAME: CATANIA, DAVID 03-4H7304 --------------------------------------------------------------------------- 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 0001 12,650.00 E.W. @ F.A.(+) 101518 N 001 0 0002 990.00 101218 N 002 0 0003 106,590.00 102218 N 003 0 0004 324.50 110118 N 0004 0 0005 5,874.00 120618 N 0005 0 0006 4,675.00 121318 N XX0060 0007 10,868.00 111318 N XX0070 0008 3,018.40 111118 N XX08 0 0009 7,150.00 111318 N XX0090 0010 8,813.33 111118 N XX0100 160,953.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 160,953.23 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 12/19/18 EST. NO. 001 TIME 11:16 AM R.E. NAME: CATANIA, DAVID 03-4H7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7304 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 09/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 12/19/18 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-49-74.0 ----------------------- LORANG BROTHERS CONSTRUCTION, IN YUBA COUNTY ON ROUTE INC. 49, 0.1 MILE NORTH OF 1175 SOUTH AUBURN STREET SLEIGHVILLE CIRCLE-RT. COLFAX, CA 95713 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLOPE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED CULVERT (BOND PREMIUM) LS 3,750.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7304 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 09/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 160,953.23 160,953.23 SUBTOTAL AMOUNT EARNED 160,953.23 160,953.23 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 160,953.23 160,953.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,953.23 160,953.23 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 10/30/18 25 10/15/18 10/15/18 01/07/19 34 6 25 0 30% 68% PROGRESS IS SATISFACTORY CATANIA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18