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 01/22/20 EST. NO. 001 TIME 01:09 PM R.E. NAME: BHULLAR, RANBIR 10-1L8104 --------------------------------------------------------------------------- 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 0001 3,544.65 E.W. @ F.A.(+) 120319 N CCFG10 0020 3,924.90 120419 N CCFG20 0021 3,924.90 120519 N CCFG30 0022 3,924.90 120619 N CCFG40 0025 5,037.04 120819 N CCFG50 0026 3,924.90 120919 N CCFG60 0027 3,924.90 121019 N CCFG70 0032 3,820.11 121119 N CCFG80 0033 3,924.90 121219 N CCFG90 0034 3,924.90 121319 N CCFG10 0035 3,924.90 121619 N CCFG11 0036 3,924.90 121719 N CCFG12 0037 3,681.96 121819 N CCFG13 0038 3,681.96 121919 N CCFG14 0039 3,681.96 122019 N CCFG15 0042 38,914.94 112519 N 646401 0044 2,851.29 112719 N 646409 0045 6,118.29 112919 N 646410 0046 8,601.86 120219 N 646411 0047 17,968.36 120319 N 646412 0048 17,817.66 120419 N 646413 0049 15,323.36 120519 N 646414 0050 17,425.50 120919 N 646452 0051 17,425.50 121019 N 646453 0052 18,662.12 121119 N 646458 0053 17,905.45 121219 N 646459 0054 64,825.92 121319 N 646461 0055 41,016.52 121619 N 646502 0056 35,242.52 121719 N 646507 0057 17,775.07 121819 N 646508 0058 17,775.07 121919 N 646509 0059 81,330.73 122019 N 646510 0060 7,168.57 112619 N 646563 0061 28,464.37 120619 N 646571 531,384.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 531,384.88 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 01/22/20 EST. NO. 001 TIME 01:09 PM R.E. NAME: BHULLAR, RANBIR 10-1L8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8104 TIME 01:09 PM ESTIMATE NO. 001 BID OPENING 10/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: BHULLAR, RANBIR DATE OF THIS ESTIMATE 01/22/20 LOCATION PROGRESS ESTIMATE 10-MPA-140-33.4/37.1 ----------------- CROOK LOGGING, INC. ON ROUTE 140 IN MARIPOSA COUNTY FROM 33.4 P.O. BOX 239 TO 37.1 DEBRIS REMOVAL, SLOPE STABILIZE, GROVELAND, CA 95321 CULVERT REPLACEMENT, AND DISP OF TREES DIRS EFA 10A2158 FED. AID NO. N O N E DEBRIS REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DEBRIS REMOVAL (BOND PREMIUM) LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8104 TIME 01:09 PM ESTIMATE NO. 001 BID OPENING 10/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: BHULLAR, RANBIR DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 531,384.88 531,384.88 SUBTOTAL AMOUNT EARNED 531,384.88 531,384.88 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 531,384.88 531,384.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 521,384.88 521,384.88 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 11/06/19 120 12/02/19 12/01/19 05/06/20 46 0 0 0 18% 38% PROGRESS IS SATISFACTORY BHULLAR, RANBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20