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 04/28/22 EST. NO. 009 TIME 06:11 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 0103 539.01 E.W. @ F.A.(+) 020422 N 103B 0 539.01 TOTAL THIS ESTIMATE 888,245.39 TOTAL PREVIOUS ESTIMATE 888,784.40 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 04/28/22 EST. NO. 009 TIME 06:11 PM R.E. NAME: MANOHARAN, SELVENDRAN 03-1J2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/21 -5,000.00 008 RETURN DEDUCT 12/21 5,000.00 009 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2104 TIME 06:11 PM ESTIMATE NO. 009 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 12/02/21 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 04/28/22 LOCATION RERUN FINAL 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 1.000 2,813 PROGRAM CAS145 PAGE 2 DATE 04/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2104 TIME 06:11 PM ESTIMATE NO. 009 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 12/02/21 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 04/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,813.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 539.01 888,784.40 SUBTOTAL AMOUNT EARNED 539.01 891,597.40 ORIGINAL CONTRACT AMOUNT 2,813.00 TOTAL WORK COMPLETED 539.01 891,597.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,539.01 891,597.40 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 07/02/20 100 02/16/21 06/17/20 12/02/21 52 312 0 0 100% 100% MANOHARAN, SELVENDRAN RESIDENT ENGINEER