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 03/23/22 EST. NO. 003 TIME 01:32 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 0001-1 -47,716.32 E.W. @ F.A.(+) 101821 N 0001 0 DAO CORRECTING ENTRY 0001-2 50,351.20 101821 N 0001 0 DAO CORRECTING ENTRY 0002-1 -29,579.26 101921 N 0002 0 DAO CORRECTING ENTRY 0002-2 31,493.77 101921 N 0002 0 DAO CORRECTING ENTRY 0004-1 -24,446.74 102121 N 0004 0 DAO CORRECTING ENTRY 0004-2 24,446.74 102121 N 0004 0 DAO CORRECTING ENTRY 0007-1 -23,656.91 102621 N 0007 0 DAO CORRECTING ENTRY 0007-2 24,900.05 102621 N 0007 0 DAO CORRECTING ENTRY 0008-1 -24,669.98 102721 N 0008 0 DAO CORRECTING ENTRY 0008-2 26,087.40 102721 N 0008 0 DAO CORRECTING ENTRY 0009-1 -24,833.85 102821 N 0009 0 DAO CORRECTING ENTRY 0009-2 26,212.61 102821 N 0009 0 DAO CORRECTING ENTRY 0010-1 -32,239.32 102921 N 0010 0 DAO CORRECTING ENTRY 0010-2 33,148.11 102921 N 0010 0 DAO CORRECTING ENTRY 0011-1 -24,371.55 110121 N 0011 0 DAO CORRECTING ENTRY 0011-2 25,280.34 110121 N 0011 0 DAO CORRECTING ENTRY 0012-1 -36,952.90 110221 N 0012 0 DAO CORRECTING ENTRY 0012-2 37,861.96 110221 N 0012 0 DAO CORRECTING ENTRY 0013-1 -22,857.14 110321 N 0013 0 DAO CORRECTING ENTRY 0013-2 25,074.73 110321 N 0013 0 DAO CORRECTING ENTRY 0014-1 -23,358.32 110421 N 0014 0 DAO CORRECTING ENTRY 0014-2 25,074.73 110421 N 0014 0 DAO CORRECTING ENTRY 0015-1 -33,438.08 110521 N 0015 0 DAO CORRECTING ENTRY 0015-2 35,909.62 110521 N 0015 0 DAO CORRECTING ENTRY 0016-1 -22,829.94 110821 N 0016 0 DAO CORRECTING ENTRY 0016-2 25,074.73 110821 N 0016 0 DAO CORRECTING ENTRY 0021-1 -23,481.47 111521 N 0021 0 DAO CORRECTING ENTRY 0021-2 24,793.96 111521 N 0021 0 DAO CORRECTING ENTRY 0022-1 -23,413.37 111621 N 0022 0 DAO CORRECTING ENTRY 0022-2 24,830.70 111621 N 0022 0 DAO CORRECTING ENTRY 0023-1 -23,041.58 111721 N 0023 0 DAO CORRECTING ENTRY 0023-2 24,793.96 111721 N 0023 0 DAO CORRECTING ENTRY 0024-1 -22,354.25 111821 N 0024 0 DAO CORRECTING ENTRY 0024-2 24,793.96 111821 N 0024 0 DAO CORRECTING ENTRY 0025-1 -23,041.58 111921 N 0025 0 DAO CORRECTING ENTRY 0025-2 24,793.96 111921 N 0025 0 DAO CORRECTING ENTRY 0026-1 -56,579.10 112221 N 0026 0 DAO CORRECTING ENTRY 0026-2 60,014.30 112221 N 0026 0 DAO CORRECTING ENTRY 0027-1 -29,267.98 112321 N 0027 0 DAO CORRECTING ENTRY 0027-2 32,453.70 112321 N 0027 0 DAO CORRECTING ENTRY 0032-1 -40,418.21 113021 N 0032 0 DAO CORRECTING ENTRY 0032-2 41,360.68 113021 N 0032 0 DAO CORRECTING ENTRY 0032-3 -41,360.68 113021 N 0032 0 DAO CORRECTING ENTRY 0032-4 41,051.62 113021 N 0032 0 DAO CORRECTING ENTRY 0033 27,803.47 120121 N 0033 0 0034 27,990.37 121021 N 41 0 0067 2,355.51 110221 N CCFG11 0068 2,355.51 110321 N CCFG12 0070 25,236.34 120221 N 0035 0 0071 35,393.80 120321 N 0036 0 0072 24,503.80 120621 N 0037 0 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 03/23/22 EST. NO. 003 TIME 01:32 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 --------------------------------------------------------------------------- 0073 25,027.39 120721 N 0038 0 0074 23,669.43 120821 N 0039 0 0075 17,953.69 120921 N 0040 0 0080 5,201.79 121721 N 0046 0 0090 20,832.72 123121 N 0056 0 0109 24,694.74 012422 N 0072 0 0110 30,373.61 012522 N 0073 0 0111 25,782.24 012622 N 0074 0 0112 25,566.71 012722 N 0075 0 0113 24,793.96 012822 N 0076 0 0114 61,480.18 013122 N 0077 0 466,909.56 TOTAL THIS ESTIMATE 909,408.55 TOTAL PREVIOUS ESTIMATE 1,376,318.11 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 03/23/22 EST. NO. 003 TIME 01:32 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 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 01:32 PM ESTIMATE NO. 003 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 03/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 03/23/22 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 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 01:32 PM ESTIMATE NO. 003 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 03/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 466,909.56 1,376,318.11 SUBTOTAL AMOUNT EARNED 466,909.56 1,376,318.11 ORIGINAL CONTRACT AMOUNT 36,730.00 TOTAL WORK COMPLETED 466,909.56 1,376,318.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 466,909.56 1,376,318.11 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 05/16/22 61 35 0 0 19% 51% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/22