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 06/28/22 EST. NO. 017 TIME 10:20 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 0129 265.11 E.W. @ F.A.(+) 040522 N 129 0 265.11 TOTAL THIS ESTIMATE 1,216,053.72 TOTAL PREVIOUS ESTIMATE 1,216,318.83 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 06/28/22 EST. NO. 017 TIME 10:20 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-1J0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 016 RECEIVED CEM4401 10,000.00 017 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 016 RECEIVED CEM2402 10,000.00 017 10,000.00 0.00 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 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 10:20 AM ESTIMATE NO. 017 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 12/21/21 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 06/28/22 LOCATION FINAL 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 1.000 7,500 PROGRAM CAS145 PAGE 2 DATE 06/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0704 TIME 10:20 AM ESTIMATE NO. 017 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 12/21/21 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 06/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 265.11 1,216,318.83 SUBTOTAL AMOUNT EARNED 265.11 1,223,818.83 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 265.11 1,223,818.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,265.11 1,223,818.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/21/20 180 01/23/20 01/23/20 12/21/21 63 467 0 0 100% 100% MANOHARAN, SELVENDRAN RESIDENT ENGINEER