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 06/17/19 EST. NO. 005 TIME 10:40 AM 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 0305 5,273.52 E.W. @ F.A.(+) 040219 N CCFG74 0306 6,302.87 040319 N CCFG75 0307 5,816.43 040419 N CCFG76 0308 4,238.70 040519 N CCFG77 0309 6,487.44 040819 N CFG782 0310 6,339.44 040919 N CFG792 0311 4,283.84 041019 N CFG802 0312 3,315.55 040819 N CFG781 0313 3,284.92 040919 N CFG791 0314 3,284.92 041019 N CFG801 0315 5,571.40 041119 N CCFG81 0316 4,548.57 041219 N CCFG82 0317 6,994.24 041519 N CCFG83 0318 6,636.28 041619 N CCFG84 0319 5,167.14 041819 N CCFG86 0320 5,917.99 041719 N CCFG85 0321 5,534.74 042219 N CCFG87 0322 5,337.31 042319 N CCFG88 0323 3,505.82 042519 N CCFG90 0324 1,692.90 042419 N CCFG89 0325 3,813.32 042619 N CCFGR4 0326 1,338.59 043019 N CCFGL3 0327 22,355.14 040219 N CL0083 0328 104.30 040219 N CL0831 0329 23,577.50 040219 N DB0074 0331 28.07 040319 N CL0841 0332 16,763.34 040319 N DB0075 0333 38,580.33 040419 N CL0085 0334 28.07 040419 N CL0851 0335 14,224.11 040419 N DB0076 0336 42,020.10 040519 N CL0086 0337 28.07 040519 N CL0861 0338 12,271.36 040519 N DB0077 0339 45,806.64 040819 N CL0087 0340 28.07 040819 N CL0871 0341 17,563.83 040819 N DB0078 0342 47,346.32 040919 N CL0088 0343 28.07 040919 N CL0881 0344 19,773.35 040919 N DB0079 0345 41,721.87 041019 N CL0089 0346 28.07 041019 N CL0891 0347 14,665.32 041019 N DB0080 0348 16,701.41 041119 N CL0090 0349 28.07 041119 N CL0901 0350 16,144.90 041119 N DB0081 0351 49,561.77 041219 N CL0091 0352 28.07 041219 N CL0911 0353 16,098.13 041219 N DB0082 0354 19,681.69 041519 N CL0092 0355 28.07 041519 N CL0921 0356 16,116.76 041519 N DB0083 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 06/17/19 EST. NO. 005 TIME 10:40 AM 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 --------------------------------------------------------------------------- 0357 56,127.24 041619 N CL0093 0358 28.07 041619 N CL0931 0359 20,528.10 041619 N DB0084 0360 12,247.69 041719 N CL0094 0361 28.07 041719 N CL0941 0362 15,339.94 041719 N DB0085 0363 15,701.08 041819 N CL0095 0364 12,066.04 041819 N DB0086 0365 40,594.34 041919 N CL0096 0366 14,468.02 042219 N CL0097 0367 29,902.79 042219 N DB0087 0368 13,843.91 042319 N CL0098 0369 10,126.28 042319 N DB0088 0370 14,513.52 042419 N CL0099 0371 7,840.03 042419 N DB0089 0372 21,262.60 042519 N CL0100 0373 48,647.20 042619 N CL0101 0374 42,269.87 042719 N CL0102 0375 -43,440.73 A.C. @ L.S.(-) 030119 N 101 0 0376 20,852.61 E.W. @ F.A.(+) 040319 N CL0842 948,963.40 TOTAL THIS ESTIMATE 3,705,623.16 TOTAL PREVIOUS ESTIMATE 4,654,586.56 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 06/17/19 EST. NO. 005 TIME 10:40 AM R.E. NAME: DORAN, COLIN 10-1K4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLS -10,000.00 005 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K4704 TIME 10:40 AM ESTIMATE NO. 005 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 06/20/19 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 06/17/19 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K4704 TIME 10:40 AM ESTIMATE NO. 005 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 06/20/19 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 -43,440.73 -43,440.73 EXTRA WORK 992,404.13 4,698,027.29 SUBTOTAL AMOUNT EARNED 948,963.40 4,654,586.56 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 948,963.40 4,654,586.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 938,963.40 4,624,586.56 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 11/05/18 120 11/26/18 11/26/18 07/24/19 92 45 0 0 94% 77% PROGRESS IS SATISFACTORY DORAN, COLIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19