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 12/27/24 EST. NO. 004 TIME 03:09 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 0051 384.49 E.W. @ F.A.(+) 111124 N 0047.0 0054 46,608.92 110324 N 0050.0 0055 46,873.29 111024 N 0051.0 0056 1,224.33 103124 N 0049.1 0057 2,117.50 111124 N 0052.0 0058 708.19 073124 N 0031.1 0059 1,116.30 083124 N 0032.1 0060 21,991.75 093024 N 0041.1 0061 1,080.29 093024 N 0042.1 0062 43,894.69 111724 N 0053.0 0063 417.45 111424 N 0054.0 0064 46,886.85 112424 N 0055.0 0065 384.49 120924 N 0056.0 0066 417.45 121224 N 0057.0 0067 1,215.32 113024 N 0058.0 215,321.31 TOTAL THIS ESTIMATE 1,104,754.30 TOTAL PREVIOUS ESTIMATE 1,320,075.61 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 12/27/24 EST. NO. 004 TIME 03:09 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 DEDUCT LTTR 12/24 -1,000.00 004 -1,000.00 -21,000.00 TOTAL DEDUCTIONS -1,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3204 TIME 03:09 PM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 12/27/24 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 12/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3204 TIME 03:09 PM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 12/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,321.31 1,320,075.61 SUBTOTAL AMOUNT EARNED 215,321.31 1,320,075.61 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 215,321.31 1,320,075.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -21,000.00 TOTAL 214,321.31 1,299,075.61 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 01/20/25 124 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA MANOHARAN, SELVENDRAN RESIDENT ENGINEER