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 11/25/24 EST. NO. 003 TIME 12:23 PM 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 0011 6,767.70 E.W. @ F.A.(+) 071724 N 0015.0 0023 5,429.96 071224 N 0012.0 0041 43,925.42 100624 N 0037.0 0042 43,925.42 101324 N 0038.0 0043 384.49 072224 N 0039.0 0044 414.74 091624 N 0040.0 0047 387.37 101824 N 0043.0 0048 43,958.13 102024 N 0044.0 0049 43,827.11 102724 N 0045.0 0049-1 -43,827.11 102724 N 0045.0 DAO CORRECTING ENTRY 0050 384.49 101424 N 0046.0 145,577.72 TOTAL THIS ESTIMATE 959,176.58 TOTAL PREVIOUS ESTIMATE 1,104,754.30 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 11/25/24 EST. NO. 003 TIME 12:23 PM R.E. NAME: MANOHARAN, SELVENDRAN 03-1N3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/24 -20,000.00 003 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3204 TIME 12:23 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 11/25/24 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 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3204 TIME 12:23 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,577.72 1,104,754.30 SUBTOTAL AMOUNT EARNED 145,577.72 1,104,754.30 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 145,577.72 1,104,754.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 125,577.72 1,084,754.30 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 01/20/25 101 0 0 0 88% 100% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER