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 06/23/21 EST. NO. 012 TIME 01:27 PM 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 0055 8,228.00 E.W. @ F.A.(+) 022221 N 0055 0 0062 1,241.71 040521 N 62 0 0063 1,241.71 040621 N 63 0 0064 1,241.49 040721 N 64 0 0065 1,241.71 040821 N 65 0 0066 1,241.71 040921 N 66 0 0067 2,293.51 060921 N 67 0 16,729.84 TOTAL THIS ESTIMATE 963,605.11 TOTAL PREVIOUS ESTIMATE 980,334.95 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 06/23/21 EST. NO. 012 TIME 01:27 PM 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 PER LTR DATED 8/20 -1,000.00 007 RETURN DEDUCT 7/20 3,000.00 007 RETURN DEDUCT 8/20 1,000.00 008 PER LTR DATED 10/20 -5,000.00 009 PER LTR DATED 11/20 -4,000.00 010 RETURN DEDUCT 10/20 5,000.00 010 RETURN DEDUCT 11/20 4,000.00 011 PER LTR DATED 3/21 -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 01:27 PM ESTIMATE NO. 012 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 06/20/21 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 06/23/21 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 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 01:27 PM ESTIMATE NO. 012 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 06/20/21 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,729.84 980,334.95 SUBTOTAL AMOUNT EARNED 16,729.84 980,334.95 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 16,729.84 980,334.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 6,729.84 970,334.95 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 09/02/21 51 300 0 0 49% 28% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/21