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 05/26/23 EST. NO. 002 TIME 10:51 AM 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 0002 284,782.37 E.W. @ F.A.(+) 041323 N 002 0 284,782.37 TOTAL THIS ESTIMATE 205,329.05 TOTAL PREVIOUS ESTIMATE 490,111.42 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 05/26/23 EST. NO. 002 TIME 10:51 AM 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 RTN LTTR 3/23 2,000.00 002 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1304 TIME 10:51 AM ESTIMATE NO. 002 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 04/13/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 05/26/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,750.00 1.000 3,750 PROGRAM CAS145 PAGE 2 DATE 05/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1304 TIME 10:51 AM ESTIMATE NO. 002 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 04/13/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 05/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,782.37 490,111.42 SUBTOTAL AMOUNT EARNED 288,532.37 493,861.42 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 288,532.37 493,861.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 290,532.37 493,861.42 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 03/27/23 50 12/19/22 12/19/22 04/13/23 22 56 0 0 100% 100% CATANIA, DAVID RESIDENT ENGINEER