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 12/30/21 EST. NO. 001 TIME 09:13 AM R.E. NAME: IQBAL AULAKH 10-1N6904 --------------------------------------------------------------------------- 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 0001 47,716.32 E.W. @ F.A.(+) 101821 N 0001 0 0002 29,579.26 101921 N 0002 0 0003 48,553.64 102021 N 0003 0 0004 24,446.74 102121 N 0004 0 0005 25,400.07 102221 N 0005 0 0007 23,656.91 102621 N 0007 0 0008 24,669.98 102721 N 0008 0 0009 24,833.85 102821 N 0009 0 0010 32,239.32 102921 N 0010 0 0011 24,371.55 110121 N 0011 0 0012 36,952.90 110221 N 0012 0 0013 22,857.14 110321 N 0013 0 0014 23,358.32 110421 N 0014 0 0015 33,438.08 110521 N 0015 0 0016 22,829.94 110821 N 0016 0 0021 23,481.47 111521 N 0021 0 0022 23,413.37 111621 N 0022 0 0023 23,041.58 111721 N 0023 0 0024 22,354.25 111821 N 0024 0 0025 23,041.58 111921 N 0025 0 0026 56,579.10 112221 N 0026 0 0027 29,267.98 112321 N 0027 0 0028 15,125.00 112421 N 0028 0 0031 19,205.21 112921 N 0031 0 0032 40,418.21 113021 N 0032 0 0035 2,355.51 101821 N CCFG10 0036 2,355.51 101921 N CCFG20 0037 2,355.51 102021 N CCFG30 0038 2,355.51 102121 N CCFG40 0039 3,758.24 102221 N CCFG50 0040 2,355.51 102621 N CCFG60 0041 2,355.51 102721 N CCFG70 0042 2,355.51 102821 N CCFG80 0043 3,306.05 102921 N CCFG90 0044 2,380.29 110121 N CCFG10 0047 2,355.51 110421 N CCFG13 0048 2,355.51 111521 N CCFG17 0049 2,355.51 111621 N CCFG18 0050 2,355.51 111721 N CCFG19 0051 2,355.51 111821 N CCFG20 0052 2,355.51 112221 N CCFG22 0053 2,355.51 112921 N CCFG24 0054 2,355.51 113021 N CCFG25 0055 2,355.51 120121 N CCFG26 0056 2,355.51 120221 N CCFG27 0057 2,355.51 120621 N CCFG29 0058 2,355.51 120721 N CCFG30 0059 2,355.51 120821 N CCFG31 0061 3,543.69 110521 N CCFG14 0062 2,830.78 110921 N CCFG16 0063 2,830.78 111921 N CCFG21 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/30/21 EST. NO. 001 TIME 09:13 AM R.E. NAME: IQBAL AULAKH 10-1N6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0064 2,830.78 112321 N CCFG23 0065 3,543.69 120321 N CCFG28 0066 2,585.00 120921 N CCFG32 795,551.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 795,551.27 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 12/30/21 EST. NO. 001 TIME 09:13 AM R.E. NAME: IQBAL AULAKH 10-1N6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 09:13 AM ESTIMATE NO. 001 BID OPENING 08/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 12/30/21 LOCATION RERUN PROGRESS ESTIMATE 10-ALP-89-10.0/20.0 ----------------------- CROOK LOGGING INC. DEBRIS REMOVAL, SLOPE STABILIZATION, P.O. BOX 239 FELLING AND DISPOSE BURNT HAZARDOUS TREES GROVELAND, CA 95321 RE-ESTABLISHING DEER FENCING DIRS EFA 10A2326 FED. AID NO. N O N E REPAIRING FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIRING FIRE DAMAGE (BOND PREMIUM) LS 36,730.0000 36,730.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 09:13 AM ESTIMATE NO. 001 BID OPENING 08/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 12/30/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 795,551.27 795,551.27 SUBTOTAL AMOUNT EARNED 795,551.27 795,551.27 ORIGINAL CONTRACT AMOUNT 36,730.00 TOTAL WORK COMPLETED 795,551.27 795,551.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 795,551.27 795,551.27 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 11/29/21 120 10/04/21 10/04/21 04/12/22 41 11 0 0 11% 34% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/21