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 08/01/19 EST. NO. 006 TIME 10:33 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 0377 192,035.10 E.W. @ F.A.(+) 070119 N 1 0 0378 21,746.80 070219 N 2 0 0379 1,604.93 062719 N 3 0 0380 566.50 062819 N 4 0 0381 4,245.89 070219 N 5 0 220,199.22 TOTAL THIS ESTIMATE 4,654,586.56 TOTAL PREVIOUS ESTIMATE 4,874,785.78 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 08/01/19 EST. NO. 006 TIME 10:33 AM R.E. NAME: DORAN, COLIN 10-1K4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLS -10,000.00 005 MISSING PAYROLL -10,000.00 006 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -20,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K4704 TIME 10:33 AM ESTIMATE NO. 006 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 07/02/19 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 08/01/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K4704 TIME 10:33 AM ESTIMATE NO. 006 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 07/02/19 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 08/01/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 -43,440.73 EXTRA WORK 220,199.22 4,918,226.51 SUBTOTAL AMOUNT EARNED 220,199.22 4,874,785.78 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 220,199.22 4,874,785.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -50,000.00 TOTAL 200,199.22 4,824,785.78 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 11/05/18 120 11/26/18 11/26/18 07/02/19 94 64 0 0 100% 100% DORAN, COLIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/19