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 02/24/20 EST. NO. 002 TIME 11:14 AM 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 0028 29,100.67 E.W. @ F.A.(+) 010620 N CL0022 0029 18,462.01 010720 N CL0023 0030 42,701.70 010820 N CL0024 0031 17,775.07 010920 N CL0025 0040 35,195.68 011020 N CL0026 0041 17,775.07 011320 N CL0027 0042-1 -38,914.94 112519 N 646401 DAO CORRECTING ENTRY 0042-2 2,614.94 112519 N 646401 DAO CORRECTING ENTRY 0062 17,775.07 011420 N CL0028 0063 17,775.07 011520 N CL0029 0064 17,775.07 011620 N CL0030 0065 56,982.55 011720 N CL0031 0066 16,757.35 012020 N CL0032 0067 16,757.35 012120 N CL0033 0068 16,757.35 012220 N CL0034 0069 17,106.92 012320 N CL0035 0070 35,196.42 012420 N CL0036 0071 3,681.96 010620 N CCFG16 0072 3,681.96 010720 N CCFG17 0073 12,750.00 112519 N NEW010 0074 3,681.96 010820 N CCFG18 0075 3,681.96 010920 N CCFG19 0076 3,678.02 011020 N CCFG20 0077 3,681.96 011320 N CCFG21 0078 3,681.96 011420 N CCFG22 0079 3,681.96 011520 N CCFG23 0080 3,681.96 011620 N CCFG24 0081 3,681.96 011720 N CCFG25 0082 5,158.95 012020 N CCFG26 0083 4,432.77 012120 N CCFG27 0084 4,432.77 012220 N CCFG28 0085 4,432.77 012320 N CCFG29 0086 4,432.77 012420 N CCFG30 0087 3,681.96 012720 N CCFG31 0088 3,681.96 012820 N CCFG32 0089 3,681.96 012920 N CCFG33 0090 3,681.96 013020 N CCFG34 0091 3,681.96 013120 N CCFG35 0092 14,790.00 121219 N NEW020 0093 33,175.95 012720 N CL0037 0094 17,775.07 012820 N CL0038 0095 20,679.07 012920 N CL0039 0096 17,775.07 013020 N CL0040 0097 122,093.71 013120 N CL0041 0098 30,000.00 111919 N CORR10 0099 17,000.00 010620 N NEW050 0100 14,450.00 012020 N NEW060 716,197.71 TOTAL THIS ESTIMATE 531,384.88 TOTAL PREVIOUS ESTIMATE 1,247,582.59 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 02/24/20 EST. NO. 002 TIME 11:14 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8104 TIME 11:14 AM ESTIMATE NO. 002 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 02/20/20 R.E. NAME: BHULLAR, RANBIR DATE OF THIS ESTIMATE 02/24/20 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8104 TIME 11:14 AM ESTIMATE NO. 002 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 02/20/20 R.E. NAME: BHULLAR, RANBIR DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 716,197.71 1,247,582.59 SUBTOTAL AMOUNT EARNED 716,197.71 1,247,582.59 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 716,197.71 1,247,582.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 716,197.71 1,237,582.59 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 68 8 0 0 42% 57% PROGRESS IS SATISFACTORY BHULLAR, RANBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20