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 03/27/23 EST. NO. 001 TIME 01:21 PM R.E. NAME: CATANIA, DAVID 03-4J1304 --------------------------------------------------------------------------- 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 205,329.05 E.W. @ F.A.(+) 013123 N 0001 0 205,329.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 205,329.05 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 03/27/23 EST. NO. 001 TIME 01:21 PM R.E. NAME: CATANIA, DAVID 03-4J1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 3/23 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1304 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 12/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 03/27/23 LOCATION PROGRESS ESTIMATE 03-NEV-20-215.0/21.5 ----------------- LORANG BROTHERS CONSTRUCTION, AN EMERGENCY PROJECT INC TO REPLACE A FAILED CULVERT 1175 SOUTH AUBURN STREET AND REPAIR SINKHOLE. COLFAX, CA 95713 DIR'S EMERGENCY F.A. FED. AID NO. N O N E NEV 20 SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 NEV 20 SINKHOLE (BOND PREMIUM) LS 3,750.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1304 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 12/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 03/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 205,329.05 205,329.05 SUBTOTAL AMOUNT EARNED 205,329.05 205,329.05 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 205,329.05 205,329.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 203,329.05 203,329.05 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 03/27/23 50 12/19/22 12/19/22 05/03/23 18 42 0 0 41% 36% PROGRESS IS SATISFACTORY CATANIA, DAVID RESIDENT ENGINEER