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 02/27/20 EST. NO. 001 TIME 11:15 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-1J0704 --------------------------------------------------------------------------- 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 17,934.80 E.W. @ F.A.(+) 112119 N 1 0 0002 6,029.43 120519 N 2 0 0003 5,895.12 121319 N 3 0 0004 2,774.60 122019 N 4 0 0005 5,895.12 122419 N 5 0 0007 2,032.80 011020 N 7 0 0008 2,074.12 012320 N 012320 0009 2,182.44 012420 N 012420 0010 2,369.48 011320 N 8 0 0011 5,895.12 012720 N 020420 0012 72,586.84 021420 N 022020 125,669.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 125,669.87 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 02/27/20 EST. NO. 001 TIME 11:15 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-1J0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 10/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 02/27/20 LOCATION PROGRESS ESTIMATE 03-YUB-65-80.0 ----------------- NORDIC INDUSTRIES, INC. IN YUBA COUNTY ON ROUTE 65, AT THE MCGOWAN 1437 FURNEAUX ROAD PUMP PLANT, PM R8.01. APPROXIMATELY 1.14 OLIVEHURST, CA 95961 MILES SOUTH OF THE RTE 65/70 SEP (16-42). DIR'S EMERGENCY F.A FED. AID NO. N O N E MCGOWAN PUMP PLANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MCGOWAN PUMP PLANT (BOND PREMIUM) LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 10/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 02/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,669.87 125,669.87 SUBTOTAL AMOUNT EARNED 125,669.87 125,669.87 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 125,669.87 125,669.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,669.87 125,669.87 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 02/21/20 180 01/23/20 01/23/20 11/03/20 2 67 0 0 6% 1% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/20