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 02/21/19 EST. NO. 002 TIME 12:57 PM R.E. NAME: DORAN, COLIN 10-1K4704 --------------------------------------------------------------------------- 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 0023 8,823.94 E.W. @ F.A.(+) 112618 N CL0006 0028 2,959.68 010419 N CCFG21 0029 3,438.20 010719 N CCFG22 0030 6,318.91 010819 N CCFG23 0031 5,146.24 010919 N CCFG24 0032 5,379.91 011019 N CCFG25 0033 5,144.94 011119 N CCFG26 0034 6,347.99 011419 N CCFG27 0035 5,137.99 011519 N CCFG28 0036 3,028.34 011619 N CCFG29 0037 3,028.34 011819 N CCFG30 0038 6,578.31 012219 N CCFG31 0039 6,076.30 012319 N CCFG32 0040 5,103.15 012419 N CCFG33 0041 4,744.20 012519 N CCFG34 0042 9,858.02 112718 N CL0007 0043 15,028.01 112818 N CL0008 0044 1,392.84 112818 N CL0081 0045 12,587.17 112918 N CL0009 0046 1,490.72 112918 N DB0001 0047 851.84 113018 N DB0002 0048 28,387.92 113018 N CL0010 0049 1,002.26 113018 N CL0101 0050 7,186.30 120118 N CL0011 0051 1,064.80 120118 N DB0003 0052 38,763.13 120318 N CL0012 0053 2,460.70 120318 N CL0121 0054 2,119.67 120318 N DB0004 0055 13,744.36 120418 N CL0013 0056 3,146.18 120418 N CL0131 0057 6,625.84 120418 N DB0005 0058 13,910.43 120518 N CL0014 0059 3,146.18 120518 N CL0141 0060 6,625.84 120518 N DB0006 0061 13,521.83 120618 N CL0015 0062 3,172.47 120618 N CL0151 0063 6,618.69 120618 N DB0007 0064 86,975.48 120718 N CL0016 0065 3,204.96 120718 N CL0161 0066 6,512.21 120718 N DB0008 0067 23,651.32 121018 N CL0017 0068 2,985.98 121018 N CL0171 0069 7,920.67 121018 N DB0009 0070 24,720.31 121118 N CL0018 0071 3,498.27 121118 N CL0181 0072 7,486.67 121118 N DB0010 0073 16,510.17 121218 N CL0019 0074 3,676.02 121218 N CL0191 0075 8,034.30 121218 N DB0011 0076 22,479.18 121318 N CL0020 0077 3,419.28 121318 N CL0201 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/21/19 EST. NO. 002 TIME 12:57 PM R.E. NAME: DORAN, COLIN 10-1K4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0078 6,778.41 121318 N DB0012 0079 32,980.88 121418 N CL0021 0080 3,466.47 121418 N CL0211 0081 6,618.69 121418 N DB0013 0082 76,151.78 121718 N CL0022 0083 3,379.83 121718 N CL0221 0084 6,618.69 121718 N DB0014 0085 20,516.46 121818 N CL0023 0086 3,409.43 121818 N CL0231 0087 7,052.66 121818 N DB0015 0088 20,156.41 121918 N CL0024 0089 3,379.83 121918 N CL0241 0090 6,618.69 121918 N DB0016 0091 15,378.31 122018 N CL0025 0092 3,379.83 122018 N CL0251 0093 6,618.69 122018 N DB0017 0094 84,576.92 122118 N CL0026 0095 13,405.52 122118 N CL0261 0096 4,469.39 122118 N DB0018 0097 28,538.06 010319 N CL0027 0098 4,960.58 010319 N CL0271 0099 3,071.12 010319 N DB0019 0100 24,436.31 010419 N CL0028 0101 4,534.03 010419 N CL0281 0102 3,071.12 010419 N DB0020 0103 14,747.08 010719 N CL0029 0104 4,361.63 010719 N CL0291 0105 3,071.12 010719 N DB0021 0106 15,300.70 010819 N CL0030 0107 5,705.26 010819 N CL0301 0108 7,192.21 010819 N DB0022 0109 14,876.24 010919 N CL0031 0110 5,675.47 010919 N CL0311 0111 7,670.65 010919 N DB0023 0112 24,381.49 011019 N CL0032 0113 5,796.88 011019 N CL0321 0114 7,192.21 011019 N DB0024 0115 21,998.46 011119 N CL0033 0116 5,841.81 011119 N CL0331 0117 8,122.84 011119 N DB0025 0118 44,827.71 011419 N CL0034 0119 5,129.49 011419 N CL0341 0120 4,750.23 011419 N DB0026 0121 13,682.48 011519 N CL0035 0122 4,661.13 011519 N CL0351 0123 3,382.31 011519 N DB0027 0124 31,037.05 011619 N CL0036 0125 3,971.76 011619 N CL0361 0126 1,703.20 011619 N DB0028 0127 30,326.84 011819 N CL0037 0128 3,474.84 011819 N CL0371 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/21/19 EST. NO. 002 TIME 12:57 PM R.E. NAME: DORAN, COLIN 10-1K4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0129 1,703.20 011819 N DB0029 0130 45,661.83 012219 N CL0038 0131 7,038.55 012219 N CL0381 0132 8,491.10 012219 N DB0030 0133 21,090.92 012319 N CL0039 0134 6,411.73 012319 N CL0391 0135 7,486.31 012319 N DB0031 0136 27,161.39 012419 N CL0040 0137 5,616.32 012419 N CL0401 0138 6,044.82 012419 N DB0032 0139 42,666.82 012519 N CL0041 0140 5,524.59 012519 N CL0411 0141 5,741.27 012519 N DB0033 0142 33,870.63 012819 N CL0042 0143 7,020.75 012819 N CL0421 0144 8,567.44 012819 N DB0034 0145 26,460.15 012919 N CL0043 0146 6,462.90 012919 N CL0431 0147 7,486.31 012919 N DB0035 0148 28,456.44 013019 N CL0044 0149 5,688.25 013019 N CL0441 0150 5,872.79 013019 N DB0036 0151 19,388.42 013119 N CL0045 0152 5,831.52 013119 N CL0451 0153 6,405.19 013119 N DB0037 1,535,635.30 TOTAL THIS ESTIMATE 244,769.04 TOTAL PREVIOUS ESTIMATE 1,780,404.34 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 02/21/19 EST. NO. 002 TIME 12:57 PM R.E. NAME: DORAN, COLIN 10-1K4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K4704 TIME 12:57 PM ESTIMATE NO. 002 BID OPENING 10/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 02/21/19 LOCATION PROGRESS ESTIMATE 10-MPA-140-370.0/51.8 ----------------- CROOK LOGGING, INC. IN MARIPOSA COUNTY ON STATE ROUTE 140 P.O. BOX 239 FROM POSTMILE 37.0 TO POSTMILE 51.8 GROVELAND, CA 95321 FED. AID NO. N O N E DEBRIS REMOVAL AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DEBRIS REMOVAL AND SLOPE STABILIZATION LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K4704 TIME 12:57 PM ESTIMATE NO. 002 BID OPENING 10/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,535,635.30 1,780,404.34 SUBTOTAL AMOUNT EARNED 1,535,635.30 1,780,404.34 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 1,535,635.30 1,780,404.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,535,635.30 1,780,404.34 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 11/05/18 120 11/26/18 11/26/18 06/07/19 43 13 0 0 36% 36% PROGRESS IS SATISFACTORY DORAN, COLIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19