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 07/21/20 EST. NO. 006 TIME 08:54 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 0025 6,668.94 E.W. @ F.A.(+) 062620 N 070820 0026 2,057.00 062320 N 070920 0027 4,427.10 070220 N 071420 0028 5,533.87 071020 N 071520 0029 80,000.00 071020 N AU1 0 98,686.91 TOTAL THIS ESTIMATE 361,585.43 TOTAL PREVIOUS ESTIMATE 460,272.34 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 07/21/20 EST. NO. 006 TIME 08:54 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-1J0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 06/20 -3,000.00 006 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 08:54 AM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 07/21/20 LOCATION RERUN 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 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 08:54 AM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,686.91 460,272.34 SUBTOTAL AMOUNT EARNED 98,686.91 460,272.34 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 98,686.91 460,272.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 95,686.91 457,272.34 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 03/05/21 25 151 0 0 23% 14% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20