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 05/05/25 EST. NO. 006 TIME 09:44 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 0094 100,844.35 E.W. @ F.A.(+) 031025 N 0079.1 0096 10,084.44 031025 N 0080.1 110,928.79 TOTAL THIS ESTIMATE 1,774,310.56 TOTAL PREVIOUS ESTIMATE 1,885,239.35 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 05/05/25 EST. NO. 006 TIME 09:44 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3204 TIME 09:44 AM ESTIMATE NO. 006 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 01/28/25 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 05/05/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,975.00 1.000 3,975 PROGRAM CAS145 PAGE 2 DATE 05/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3204 TIME 09:44 AM ESTIMATE NO. 006 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 01/28/25 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 05/05/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,975.00 3,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 110,928.79 1,885,239.35 SUBTOTAL AMOUNT EARNED 114,903.79 1,889,214.35 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 114,903.79 1,889,214.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,903.79 1,889,214.35 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 07/26/24 50 06/24/24 06/24/24 01/28/25 148 0 199 0 100% 100% MANOHARAN, SELVENDRAN RESIDENT ENGINEER