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 02/02/22 EST. NO. 002 TIME 12:59 PM 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 0062-1 -2,830.78 E.W. @ F.A.(+) 110921 N CCFG16 DAO CORRECTING ENTRY 0062-2 1,257.56 110921 N CCFG16 DAO CORRECTING ENTRY 0106 109,981.29 101821 N 1.1RE0 0107 4,626.41 110921 N 17.1R5 0108 3,271.21 110921 N 17.2R5 0108-1 -3,271.21 110921 N 17.2R5 DAO CORRECTING ENTRY 0108-2 822.80 110921 N 17.2R5 DAO CORRECTING ENTRY 113,857.28 TOTAL THIS ESTIMATE 795,551.27 TOTAL PREVIOUS ESTIMATE 909,408.55 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 02/02/22 EST. NO. 002 TIME 12:59 PM 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 02/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 12:59 PM ESTIMATE NO. 002 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 02/05/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 02/02/22 LOCATION 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 02/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 12:59 PM ESTIMATE NO. 002 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 02/05/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 02/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,857.28 909,408.55 SUBTOTAL AMOUNT EARNED 113,857.28 909,408.55 ORIGINAL CONTRACT AMOUNT 36,730.00 TOTAL WORK COMPLETED 113,857.28 909,408.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,857.28 909,408.55 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 05/09/22 41 11 0 0 12% 34% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/22