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. 005 TIME 03:43 PM R.E. NAME: MANOHARAN, SELVENDRAN 03-1J2104 --------------------------------------------------------------------------- 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 0046 2,905.31 E.W. @ F.A.(+) 071221 N 46 0 0047 3,862.46 071321 N 47 0 0054 3,899.05 071421 N 55 0 0055 4,209.64 071521 N 56 0 0056 2,633.29 071621 N 57 0 0057 4.07 071721 N 58 0 0058 4.07 071821 N 59 0 0059 2,876.06 071921 N 60 0 0060 2,333.03 072021 N 61 0 0061 2,342.90 072121 N 62 0 0062 2,333.03 072221 N 63 0 0063 3,834.99 072321 N 64 0 0064 4.07 072421 N 65 0 0065 4.07 072421 N 66 0 0066 2,803.71 072621 N 67 0 0067 2,317.88 072721 N 68 0 0068 2,333.03 072821 N 69 0 0069 2,333.03 072921 N 70 0 0070 3,270.43 073021 N 71 0 0071 4.07 073021 N 72 0 0072 4.07 080121 N 73 0 0073 2,659.91 080221 N 74 0 0074 4,292.51 080321 N 75 0 0075 20.33 080921 N 76 0 0076 19,693.39 080921 N 77 0 0077 77,482.45 081121 N 78 0 0078 28.46 081721 N 79 0 0079 1,189.62 080421 N 80 0 0080 6,100.29 062121 N 81 0 0081 36,247.01 071821 N C81 0 0082 14,666.88 072521 N C82 0 0083 25,540.23 080121 N C83 0 0084 14,314.36 080821 N C84 0 0085 14,591.32 080121 N C85 0 0086 1,154.24 060121 N C86 0 0087 855.45 060421 N C87 0 263,148.71 TOTAL THIS ESTIMATE 550,116.10 TOTAL PREVIOUS ESTIMATE 813,264.81 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. 005 TIME 03:43 PM R.E. NAME: MANOHARAN, SELVENDRAN 03-1J2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2104 TIME 03:43 PM ESTIMATE NO. 005 BID OPENING 03/27/20 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-SUT-99-313.0 ----------------- NORDIC INDUSTRIES, INC. IN SUTTER COUNTY ON ROUTE 99, AT THE QUEEN 1437 FURNEAUX ROAD PUMP PLANT, PM 31.30, APPROXIMATELY LOCATE OLIVEHURST, CA 95961 AT THE SOUTHEAST CORNER OF THE INTERSECTIO DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE & REPLACE EXISTING PUMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE & REPLACE PUMPS (BOND PREMIUM) LS 2,813.0000 2,813.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2104 TIME 03:43 PM ESTIMATE NO. 005 BID OPENING 03/27/20 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 263,148.71 813,264.81 SUBTOTAL AMOUNT EARNED 263,148.71 813,264.81 ORIGINAL CONTRACT AMOUNT 2,813.00 TOTAL WORK COMPLETED 263,148.71 813,264.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,148.71 813,264.81 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 07/02/20 100 02/16/21 06/17/20 09/08/21 35 247 0 0 92% 35% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21