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 03/21/25 EST. NO. 005 TIME 07:14 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 0069 32,821.25 E.W. @ F.A.(+) 103124 N 0048.1 0070 31,853.25 113024 N 0060.0 0073 45,483.02 122224 N 0063.0 0074 384.49 010625 N 0064.0 0075 42,873.06 120824 N 0061.1 0076 43,745.66 121524 N 0062.1 0077 45,766.98 122224 N 0065.0 0078 417.45 010925 N 0066.0 0079 43,794.40 102724 N 0045.1 0080 679.09 010725 N 0067.0 0081 6,708.74 010825 N 0068.0 0082 1,943.34 010825 N 0069.0 0083 2,478.88 010925 N 0070.0 0084 46,891.46 120124 N 0059.1 0085 8,428.78 011025 N 0071.0 0086 963.79 011625 N 0072.0 0087 38,368.07 010525 N 0073.0 0088 403.60 012825 N 0074.0 0089 34,817.75 123124 N 0075.0 0090 20,418.75 012825 N 0076.0 0091 4,500.00 082624 N 0077.0 0092 493.14 011625 N 0078.0 454,234.95 TOTAL THIS ESTIMATE 1,320,075.61 TOTAL PREVIOUS ESTIMATE 1,774,310.56 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 03/21/25 EST. NO. 005 TIME 07:14 AM 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 RTN LTTR 11/24 20,000.00 005 RTN LTTR 12/24 1,000.00 005 21,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3204 TIME 07:14 AM ESTIMATE NO. 005 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 03/20/25 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 03/21/25 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 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3204 TIME 07:14 AM ESTIMATE NO. 005 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 03/20/25 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 454,234.95 1,774,310.56 SUBTOTAL AMOUNT EARNED 454,234.95 1,774,310.56 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 454,234.95 1,774,310.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 475,234.95 1,774,310.56 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 01/28/25 148 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA MANOHARAN, SELVENDRAN RESIDENT ENGINEER