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 06/20/23 EST. NO. 003 TIME 10:41 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 --------------------------------------------------------------------------- *** 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 06/20/23 EST. NO. 003 TIME 10:41 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1304 TIME 10:41 AM ESTIMATE NO. 003 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 06/20/23 LOCATION FINAL 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 1.000 3,750 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1304 TIME 10:41 AM ESTIMATE NO. 003 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 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 490,111.42 SUBTOTAL AMOUNT EARNED 0.00 493,861.42 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 0.00 493,861.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 493,861.42 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