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 10/22/24 EST. NO. 002 TIME 10:23 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-1N3204 --------------------------------------------------------------------------- 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 0002 1,678.85 E.W. @ F.A.(+) 062224 N 0001.0 0020 49,590.39 072824 N 0020.0 0025 43,925.42 081124 N 0023.0 0029 43,343.33 080424 N 0021.1 0031 43,925.42 081824 N 0024.0 0032 34,243.00 091024 N 0030.0 0034 43,925.42 082524 N 0026.0 0035 45,329.26 090124 N 0027.0 0036 43,925.42 090824 N 0033.0 0038 44,058.52 091524 N 0034.0 0039 43,925.42 092224 N 0035.0 0040 44,478.06 092924 N 0036.0 482,348.51 TOTAL THIS ESTIMATE 476,828.07 TOTAL PREVIOUS ESTIMATE 959,176.58 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 10/22/24 EST. NO. 002 TIME 10:23 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-1N3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3204 TIME 10:23 AM ESTIMATE NO. 002 BID OPENING 06/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 10/22/24 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-70-143.0/14.3 ----------------------- LAMON CONSTRUCTION CO., INC. MOBILIZATION, TRAFFIC CONTROL, 871 VON GELDERN WAY DETOUR SETUP, AND YUBA CITY, CA 95991 INCIDENTAL WORK DIR'S EMERGENCY F.A. FED. AID NO. N O N E YUBA 70 MSVL HOTEL FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 YUBA 70 MSVL HOTEL FIRE (BOND PREMIUM) LS 3,975.0000 3,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3204 TIME 10:23 AM ESTIMATE NO. 002 BID OPENING 06/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 482,348.51 959,176.58 SUBTOTAL AMOUNT EARNED 482,348.51 959,176.58 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 482,348.51 959,176.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 482,348.51 959,176.58 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 07/26/24 50 06/24/24 06/24/24 01/20/25 58 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST MANOHARAN, SELVENDRAN RESIDENT ENGINEER