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 08/20/21 EST. NO. 014 TIME 04:12 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 0079 12.03 E.W. @ F.A.(+) 071921 N 79 0 0080 12.03 072621 N 80 0 0081 921.68 071921 N 81 0 0082 1,075.31 072021 N 82 0 0083 153.62 071921 N 83 0 0084 12.03 080221 N 84 0 0085 12.03 070921 N 85 0 0086 12.03 081721 N 86 0 0087 1,875.50 080421 N 87 0 0088 2,772.49 080421 N C88 0 6,858.75 TOTAL THIS ESTIMATE 1,004,449.30 TOTAL PREVIOUS ESTIMATE 1,011,308.05 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 08/20/21 EST. NO. 014 TIME 04:12 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 04:12 PM ESTIMATE NO. 014 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 08/20/21 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 08/20/21 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 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 04:12 PM ESTIMATE NO. 014 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 08/20/21 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,858.75 1,011,308.05 SUBTOTAL AMOUNT EARNED 6,858.75 1,011,308.05 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 6,858.75 1,011,308.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,858.75 1,011,308.05 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 54 381 0 0 51% 30% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21