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 04/07/20 EST. NO. 004 TIME 08:27 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 0113 68,072.19 E.W. @ F.A.(+) 021820 N CL0054 0115 48,997.28 022020 N CL0056 0122 69,963.62 022820 N CL0063 0139 3,681.96 022420 N CCFG50 0140 3,681.96 022520 N CCFG51 0141 3,681.96 022620 N CCFG52 0142 3,681.96 022720 N CCFG53 0143 3,681.96 022820 N CCFG54 205,442.89 TOTAL THIS ESTIMATE 1,709,355.08 TOTAL PREVIOUS ESTIMATE 1,914,797.97 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 04/07/20 EST. NO. 004 TIME 08:27 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 REC'D ANN CEM-4401 10,000.00 004 10,000.00 -34,636.80 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -44,636.80 PROGRAM CAS145 PAGE 1 DATE 04/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8104 TIME 08:27 AM ESTIMATE NO. 004 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 03/18/20 R.E. NAME: BHULLAR, RANBIR DATE OF THIS ESTIMATE 04/07/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8104 TIME 08:27 AM ESTIMATE NO. 004 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 03/18/20 R.E. NAME: BHULLAR, RANBIR DATE OF THIS ESTIMATE 04/07/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,442.89 1,914,797.97 SUBTOTAL AMOUNT EARNED 205,442.89 1,914,797.97 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 205,442.89 1,914,797.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -44,636.80 TOTAL 205,442.89 1,870,161.17 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 11/06/19 120 12/02/19 12/01/19 03/18/20 87 8 0 0 100% 100% BHULLAR, RANBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/20