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 03/25/20 EST. NO. 003 TIME 08:51 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 0101 17,775.07 E.W. @ F.A.(+) 020320 N CL0042 0102 17,959.11 020420 N CL0043 0103 17,106.92 020520 N CL0044 0104 19,576.08 020620 N CL0045 0105 28,904.42 020720 N CL0046 0106 8,500.00 020720 N CL0047 0107 25,533.04 021020 N CL0048 0108 18,339.43 021120 N CL0049 0109 17,817.64 021220 N CL0050 0110 33,881.87 021320 N CL0051 0111 56,300.47 021420 N CL0052 0112 8,500.00 021420 N CL0053 0114 16,756.34 021920 N CL0055 0116 16,080.14 022120 N CL0057 0117 6,800.00 022120 N CL0058 0118 15,146.18 022420 N CL0059 0119 31,097.71 022520 N CL0060 0120 28,700.14 022620 N CL0061 0121 14,062.07 022720 N CL0062 0123 8,500.00 022820 N CL0064 0125 3,681.96 020320 N CCFG36 0126 3,681.96 020420 N CCFG37 0127 3,390.27 020520 N CCFG38 0128 3,577.16 020620 N CCFG39 0129 3,577.16 020720 N CCFG40 0130 3,681.96 021020 N CCFG41 0131 4,434.31 021120 N CCFG42 0132 4,434.31 021220 N CCFG43 0133 4,434.31 021320 N CCFG44 0134 4,434.31 021420 N CCFG45 0135 3,681.96 021820 N CCFG46 0136 3,681.96 021920 N CCFG47 0137 4,062.27 022020 N CCFG48 0138 3,681.96 022120 N CCFG49 461,772.49 TOTAL THIS ESTIMATE 1,247,582.59 TOTAL PREVIOUS ESTIMATE 1,709,355.08 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 03/25/20 EST. NO. 003 TIME 08:51 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 PER DED WDCHP CREDIT -34,636.80 003 -34,636.80 -44,636.80 TOTAL DEDUCTIONS -34,636.80 -44,636.80 PROGRAM CAS145 PAGE 1 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8104 TIME 08:51 AM ESTIMATE NO. 003 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 03/20/20 R.E. NAME: BHULLAR, RANBIR DATE OF THIS ESTIMATE 03/25/20 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 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8104 TIME 08:51 AM ESTIMATE NO. 003 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 03/20/20 R.E. NAME: BHULLAR, RANBIR DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 461,772.49 1,709,355.08 SUBTOTAL AMOUNT EARNED 461,772.49 1,709,355.08 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 461,772.49 1,709,355.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -34,636.80 -44,636.80 TOTAL 427,135.69 1,664,718.28 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 03/20/20 87 8 0 0 57% 73% PROGRESS IS SATISFACTORY BHULLAR, RANBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20