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 06/10/20 EST. NO. 006 TIME 02:20 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 0165 1,882.23 E.W. @ F.A.(+) 031620 N CL0077 0166 1,882.23 031720 N CL0078 0167 28,141.70 031820 N CL0079 0169 1,815.00 031920 N CL0081 33,721.16 TOTAL THIS ESTIMATE 2,144,919.47 TOTAL PREVIOUS ESTIMATE 2,178,640.63 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 06/10/20 EST. NO. 006 TIME 02:20 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 RECD PAYROLLS EST 4 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -34,636.80 PROGRAM CAS145 PAGE 1 DATE 06/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8104 TIME 02:20 PM ESTIMATE NO. 006 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 06/10/20 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 06/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8104 TIME 02:20 PM ESTIMATE NO. 006 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 06/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,721.16 2,178,640.63 SUBTOTAL AMOUNT EARNED 33,721.16 2,178,640.63 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 33,721.16 2,178,640.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -34,636.80 TOTAL 43,721.16 2,144,003.83 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 06/10/20