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 05/31/19 EST. NO. 002 TIME 12:43 PM 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 0011 973.50 E.W. @ F.A.(+) 121218 N XX0110 0012 2,920.50 120818 N XX0120 0013 649.00 110718 N XX0130 0014 268.39 101118 N XX0140 0015 2,202.37 101318 N XX0150 0016 3,260.01 101518 N XX0160 0017 2,384.89 101918 N XX0170 0018 5,618.66 102018 N XX0180 0019 1,784.63 102218 N XX0190 0020 4,631.46 102318 N XX0200 0021 3,785.15 102418 N XX0210 0022 3,456.42 102518 N XX0220 0023 5,145.18 102718 N XX0230 0027 2,731.81 110118 N XX0270 0028 4,840.44 110218 N XX0280 0029 10,045.22 110318 N XX0290 0030 3,394.13 110518 N XX0300 0031 845.87 110618 N XX0310 0032 845.87 110718 N XX0320 0033 1,061.65 110818 N XX0330 0034 2,380.70 110918 N XX0340 0035 2,380.70 111218 N XX0350 0036 5,181.10 111318 N XX0360 0037 4,831.43 111418 N XX0370 0038 3,958.15 111518 N XX0380 0039 13,423.66 111618 N XX0390 0040 10,281.43 111718 N XX0400 0041 12,789.32 111918 N XX0410 0042 11,103.25 112018 N XX0420 0043 18,000.11 112618 N XX0430 0044 2,366.23 112718 N XX0440 0045 2,926.97 112818 N XX0450 0046 2,366.23 112918 N XX0460 0047 2,366.23 113018 N XX0470 0048 10,970.42 120318 N XX0480 0049 8,433.55 120418 N XX0490 0050 7,496.18 120518 N XX0500 0051 13,472.79 120618 N XX0510 0052 12,083.06 120718 N XX0520 0053 9,776.49 121018 N XX0530 0054 5,155.31 121118 N XX0540 0055 6,923.79 121218 N XX0550 0056 11,904.05 121318 N XX0560 0058 2,137.96 121518 N XX0580 0059 7,197.40 121718 N XX0590 0060 9,937.57 121818 N XX0600 0061 12,633.51 121918 N XX0610 0062 3,630.09 122018 N XX0620 0066 656.43 122618 N XX0660 0067 440.86 122718 N XX0670 0069 79.86 123118 N XX0690 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/31/19 EST. NO. 002 TIME 12:43 PM 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 --------------------------------------------------------------------------- 0071 1,584.20 010219 N XX0710 0072 11,074.88 010319 N XX0720 0073 17,908.39 010419 N XX0730 0074 3,284.18 010719 N XX0740 0079 2,788.59 011419 N XX0790 0084 2,334.48 102918 N 540296 0085 3,685.27 103018 N 540297 0086 676.50 103118 N 540401 0087 902.00 111618 N 540402 0088 715.00 120518 N 540404 0090 495.00 121718 N 540410 0091 3,850.00 121818 N 540411 0092 6,473.50 122818 N 540414 0093 649.00 010319 N 540416 0094 4,020.50 010719 N 540419 0097 1,650.00 103118 N 0097 0 0099 1,397.94 012219 N 549384 0100 7,436.23 012319 N 549385 0101 6,335.98 012419 N 549390 0102 3,868.05 012519 N 549392 0103 5,589.09 013019 N 549393 0104 5,521.13 013119 N 549394 0105 5,386.82 020119 N 549396 0107 529.38 020719 N 549543 0108 30.25 021519 N 549544 0109 302.50 020819 N 549546 0112 1,526.51 103118 N 561696 378,145.35 TOTAL THIS ESTIMATE 160,953.23 TOTAL PREVIOUS ESTIMATE 539,098.58 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 05/31/19 EST. NO. 002 TIME 12:43 PM 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 05/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7304 TIME 12:43 PM ESTIMATE NO. 002 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 02/01/19 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 05/31/19 LOCATION 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 1.000 3,750.00 1.000 3,750 PROGRAM CAS145 PAGE 2 DATE 05/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7304 TIME 12:43 PM ESTIMATE NO. 002 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 02/01/19 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 05/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,750.00 3,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 378,145.35 539,098.58 SUBTOTAL AMOUNT EARNED 381,895.35 542,848.58 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 381,895.35 542,848.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 381,895.35 542,848.58 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 02/01/19 50 24 25 0 100% 100% PROGRESS IS SATISFACTORY CATANIA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/19