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 04/21/20 EST. NO. 005 TIME 04:02 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 0011 13,579.57 E.W. @ F.A.(+) 120819 N CL0010 0144 3,681.96 030220 N CCFG55 0145 3,681.96 030320 N CCFG56 0146 4,062.27 030420 N CCFG57 0147 3,681.96 030520 N CCFG58 0148 3,681.96 030620 N CCFG59 0149 3,681.96 030920 N CCFG60 0150 3,681.96 031020 N CCFG61 0151 3,681.96 031120 N CCFG62 0152 3,681.96 031320 N CCFG63 0153 20,438.99 030220 N CL0065 0154 15,109.88 030320 N CL0066 0155 29,990.94 030420 N CL0067 0156 22,724.15 030520 N CL0068 0157 15,996.65 030620 N CL0069 0158 8,500.00 030620 N CL0070 0159 9,296.13 030920 N CL0071 0160 10,142.95 031020 N CL0072 0161 6,915.94 031120 N CL0073 0162 9,603.13 031220 N CL0074 0163 8,500.00 031220 N CL0075 0164 24,742.72 031320 N CL0076 0168 1,062.50 120819 N CL0080 230,121.50 TOTAL THIS ESTIMATE 1,914,797.97 TOTAL PREVIOUS ESTIMATE 2,144,919.47 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 04/21/20 EST. NO. 005 TIME 04:02 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 PER DED WDCHP CREDIT -34,636.80 003 REC'D ANN CEM-4401 10,000.00 004 0.00 -34,636.80 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -44,636.80 PROGRAM CAS145 PAGE 1 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8104 TIME 04:02 PM ESTIMATE NO. 005 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 04/21/20 LOCATION SEMI-FINAL 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 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8104 TIME 04:02 PM ESTIMATE NO. 005 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 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,121.50 2,144,919.47 SUBTOTAL AMOUNT EARNED 230,121.50 2,144,919.47 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 230,121.50 2,144,919.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -44,636.80 TOTAL 230,121.50 2,100,282.67 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 04/21/20