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 06/21/22 EST. NO. 005 TIME 09:12 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 0161 3,188.88 E.W. @ F.A.(+) 040122 N CCFG77 0178 21,932.21 030122 N 0096 0 0179 2,469.12 040422 N CCFG78 0180 2,469.12 040522 N CCFG79 0181 2,469.12 040622 N CCFG80 0182 2,469.12 040722 N CCFG81 0183 3,506.90 040822 N CCFG82 0184 2,469.12 041222 N CCFG83 0185 2,469.12 041322 N CCFG84 0186 2,469.12 041422 N CCFG85 0187 3,299.34 041522 N CCFG86 0188 2,469.12 041822 N CCFG87 0189 2,469.12 041922 N CCFG88 0190 3,272.27 042022 N CCFG89 0191 2,469.12 042522 N CCFG90 0192 2,469.12 042622 N CCFG91 0193 2,469.12 042722 N CCFG92 0194 2,469.12 042822 N CCFG93 0195 3,809.49 042922 N CCFG94 0196 1,437.48 040122 N 60-770 0197 23,481.55 030222 N 0097 0 0199 35,109.45 030722 N 0099 0 0200 24,230.00 030822 N 0100 0 0201 24,230.00 030922 N 0101 0 0202 21,932.21 031022 N 0102 0 0204 24,230.00 031422 N 0104 0 0205 21,932.21 031622 N 0105 0 0206 24,230.00 031722 N 0106 0 0208 26,993.33 032122 N 0108 0 0209 34,336.70 032222 N 0109 0 0210 25,624.70 032322 N 0110 0 0211 25,624.70 032422 N 0111 0 0213 35,120.00 032922 N 0113 0 0214 22,854.90 033022 N 0114 0 0215 51,995.35 033122 N 0115 0 0216 2,470.90 050222 N CCFG95 0217 2,470.90 050322 N CCFG96 0218 2,470.90 050322 N 878283 0219 2,470.90 050422 N CCFG97 0220 2,470.90 050522 N CCFG98 0221 3,809.49 050622 N CCFG99 0222 2,470.90 050922 N CC1000 0223 2,470.90 051022 N CC1010 0224 2,470.90 051122 N CC1020 0225 2,470.90 051222 N CC1030 0226 3,809.49 051322 N CC1040 0227 2,470.90 051622 N CC1050 0228 2,470.90 051722 N CC1060 0229 2,470.90 051822 N CC1070 0230 2,470.90 051922 N CC1080 0231 3,809.49 052022 N CC1090 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 06/21/22 EST. NO. 005 TIME 09:12 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 --------------------------------------------------------------------------- 538,020.40 TOTAL THIS ESTIMATE 2,023,833.68 TOTAL PREVIOUS ESTIMATE 2,561,854.08 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 06/21/22 EST. NO. 005 TIME 09:12 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 09:12 AM ESTIMATE NO. 005 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 06/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 06/21/22 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 09:12 AM ESTIMATE NO. 005 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 06/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 538,020.40 2,561,854.08 SUBTOTAL AMOUNT EARNED 538,020.40 2,561,854.08 ORIGINAL CONTRACT AMOUNT 36,730.00 TOTAL WORK COMPLETED 538,020.40 2,561,854.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 538,020.40 2,561,854.08 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 06/25/22 137 43 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IQBAL AULAKH RESIDENT ENGINEER