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 07/22/21 EST. NO. 013 TIME 03:35 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 0068 2,724.52 E.W. @ F.A.(+) 061521 N 68 0 0069 9,073.70 062221 N 69 0 0070 1,214.01 062121 N 70 0 0071 3,035.07 063021 N 71 0 0072 1.72 070121 N 72 0 0073 1.72 070221 N 73 0 0074 1.72 070321 N 74 0 0075 1.72 070421 N 75 0 0076 1.72 070521 N 76 0 0077 3,549.68 071221 N 77 0 0078 4,508.77 062221 N 78 0 24,114.35 TOTAL THIS ESTIMATE 980,334.95 TOTAL PREVIOUS ESTIMATE 1,004,449.30 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 07/22/21 EST. NO. 013 TIME 03:35 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 RETURN DEDUCT 6/21 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 03:35 PM ESTIMATE NO. 013 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 07/20/21 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 07/22/21 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 03:35 PM ESTIMATE NO. 013 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 07/20/21 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,114.35 1,004,449.30 SUBTOTAL AMOUNT EARNED 24,114.35 1,004,449.30 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 24,114.35 1,004,449.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 34,114.35 1,004,449.30 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 53 361 0 0 51% 29% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21