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 05/24/22 EST. NO. 004 TIME 07:36 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 0115 25,783.05 E.W. @ F.A.(+) 020122 N 0078 0 0116 2,355.51 012422 N CCFG33 0117 2,355.51 012522 N CCFG34 0118 2,355.51 012622 N CCFG35 0119 2,355.51 012722 N CCFG36 0120 3,393.29 012822 N CCFG37 0121 2,355.51 013122 N CCFG38 0122 2,355.51 020122 N CCFG39 0123 2,355.51 020222 N CCFG40 0124 2,355.51 020322 N CCFG41 0125 3,393.29 020422 N CCFG42 0126 2,355.51 020822 N CCFG44 0127 2,355.51 020922 N CCFG45 0128 2,355.51 021022 N CCFG46 0129 3,393.29 021122 N CCFG47 0130 1,000.48 021522 N CCFG49 0131 2,355.51 021622 N CCFG50 0132 2,355.51 021722 N CCFG51 0133 3,393.29 021822 N CCFG52 0134 2,355.51 022322 N CCFG53 0135 2,355.51 020722 N CCFG43 0136 2,275.65 021422 N CCFG48 0137 2,355.51 022422 N CCFG54 0138 2,978.17 022522 N CCFG55 0139 2,355.51 022822 N CCFG56 0140 2,355.51 030122 N CCFG57 0141 2,355.51 030222 N CCFG58 0142 3,393.29 030322 N CCFG59 0143 23,843.19 020222 N 0079 0 0144 2,275.65 030722 N CCFG60 0145 2,275.65 030822 N CCFG61 0146 2,275.65 030922 N CCFG62 0147 2,275.65 031022 N CCFG63 0148 3,313.43 031122 N CCFG64 0149 2,275.65 031422 N CCFG65 0150 2,275.65 031622 N CCFG66 0151 2,275.65 031722 N CCFG67 0152 3,313.43 031822 N CCFG68 0153 2,275.65 032122 N CCFG69 0154 2,275.65 032222 N CCFG70 0155 2,275.65 032322 N CCFG71 0156 2,275.65 032422 N CCFG72 0157 3,313.43 032522 N CCFG73 0158 2,275.65 032922 N CCFG74 0159 2,275.65 033022 N CCFG75 0160 2,275.65 033122 N CCFG76 0162 27,037.58 020322 N 0080 0 0163 47,164.00 020422 N 0081 0 0164 21,801.78 020722 N 0082 0 0165 21,698.78 020822 N 0083 0 0166 23,996.57 020922 N 0084 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 05/24/22 EST. NO. 004 TIME 07:36 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 --------------------------------------------------------------------------- 0167 23,093.47 021022 N 0085 0 0168 34,886.57 021122 N 0086 0 0169 62,221.39 021422 N 0087 0 0170 13,617.87 021522 N 0088 0 0171 25,624.70 021622 N 0089 0 0172 25,624.70 021722 N 0090 0 0173 41,955.80 021822 N 0091 0 0174 28,658.00 022322 N 0092 0 0175 21,932.21 022422 N 0093 0 0176 32,948.54 022522 N 0094 0 0177 35,852.54 022822 N 0095 0 647,515.57 TOTAL THIS ESTIMATE 1,376,318.11 TOTAL PREVIOUS ESTIMATE 2,023,833.68 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 05/24/22 EST. NO. 004 TIME 07:36 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 07:36 AM ESTIMATE NO. 004 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 05/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/24/22 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 07:36 AM ESTIMATE NO. 004 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 05/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 647,515.57 2,023,833.68 SUBTOTAL AMOUNT EARNED 647,515.57 2,023,833.68 ORIGINAL CONTRACT AMOUNT 36,730.00 TOTAL WORK COMPLETED 647,515.57 2,023,833.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 647,515.57 2,023,833.68 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 05/25/22 118 42 0 0 28% 98% PROGRESS UNSATISFACTORY IQBAL AULAKH RESIDENT ENGINEER