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 12/23/21 EST. NO. 015 TIME 11:46 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 0089 12.03 E.W. @ F.A.(+) 082021 N 89 0 0090 12.03 082721 N 90 0 0091 12.03 090821 N 91 0 0092 12.03 091021 N 92 0 0093 12.03 092121 N 93 0 0094 12.03 092721 N 94 0 0095 12.03 101421 N 95 0 0096 12.03 101421 N 96 0 0097 12.03 101821 N 97 0 0098 198.88 102621 N 98 0 0099 12.03 110421 N 99 0 0100 24.05 110821 N 100 0 0101 24.05 111521 N 101 0 0102 3.44 113021 N 102 0 0103 44.67 113021 N 103 0 0104 4,118.73 112921 N 104 0 0105 7,851.59 113021 N 105 0 0106 8,080.01 120121 N 106 0 0107 7,232.62 120221 N 107 0 0108 3,489.89 120321 N 108 0 0109 54,560.85 120721 N 109 0 0110 653.40 120921 N 110 0 0111 6,632.22 120721 N 111 0 0112 6,715.78 120821 N 112 0 0113 5,968.96 120921 N 113 0 0114 5,063.01 121021 N 114 0 0115 25.77 121321 N 115 0 0116 11,931.62 121321 N 116 0 0117 376.26 121321 N 117 0 0118 380.55 121321 N 118 0 0119 4,241.81 121321 N 119 0 0120 12,915.90 121021 N 120 0 0121 1,859.85 121421 N 121 0 0122 45,333.68 121521 N 122 0 0123 5,826.53 121521 N 123 0 0124 11,228.80 111921 N 124 0 204,903.22 TOTAL THIS ESTIMATE 1,011,308.05 TOTAL PREVIOUS ESTIMATE 1,216,211.27 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 12/23/21 EST. NO. 015 TIME 11:46 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 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 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 11:46 AM ESTIMATE NO. 015 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 12/20/21 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 12/23/21 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 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 11:46 AM ESTIMATE NO. 015 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 12/20/21 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 204,903.22 1,216,211.27 SUBTOTAL AMOUNT EARNED 204,903.22 1,216,211.27 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 204,903.22 1,216,211.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,903.22 1,216,211.27 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 06/07/22 62 414 0 0 61% 34% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21