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 08/02/22 EST. NO. 006 TIME 02:12 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 0090-1 -20,832.72 E.W. @ F.A.(+) 123121 N 0056 0 DAO CORRECTING ENTRY 0090-2 20,436.72 123121 N 0056 0 DAO CORRECTING ENTRY 0169-1 -62,221.39 021422 N 0087 0 DAO CORRECTING ENTRY 0169-2 60,373.40 021422 N 0087 0 DAO CORRECTING ENTRY 0174-1 -28,658.00 022322 N 0092 0 DAO CORRECTING ENTRY 0174-2 28,064.00 022322 N 0092 0 DAO CORRECTING ENTRY 0176-1 -32,948.54 022522 N 0094 0 DAO CORRECTING ENTRY 0176-2 32,618.54 022522 N 0094 0 DAO CORRECTING ENTRY 0177-1 -35,852.54 022822 N 0095 0 DAO CORRECTING ENTRY 0177-2 32,222.54 022822 N 0095 0 DAO CORRECTING ENTRY 0198 37,282.61 030322 N 0098 0 0203 50,432.01 031122 N 0103 0 0207 36,644.84 031822 N 0107 0 0212 32,224.71 032522 N 0112 0 0232 53,281.95 040122 N 0116 0 0233 90,158.46 040422 N 0117 0 0234 26,886.99 040522 N 0118 0 0235 26,877.86 040622 N 0119 0 0236 22,457.88 040722 N 0120 0 0237 41,251.16 040822 N 0121 0 0238 45,896.46 041222 N 0122 0 0239 23,260.93 041322 N 0123 0 0240 25,693.08 041422 N 0124 0 0241 44,319.70 041522 N 0125 0 0241-1 -44,319.70 041522 N 0125 0 DAO CORRECTING ENTRY 0241-2 37,638.44 041522 N 0125 0 DAO CORRECTING ENTRY 0242 26,024.26 041822 N 0126 0 0243 23,260.93 041922 N 0127 0 0244 30,335.03 042022 N 0128 0 0245 26,417.88 042522 N 0129 0 0246 22,457.88 042622 N 0130 0 0247 24,890.03 042722 N 0131 0 0248 44,719.88 042822 N 0132 0 0248-1 -44,719.88 042822 N 0132 0 DAO CORRECTING ENTRY 0248-2 22,457.88 042822 N 0132 0 DAO CORRECTING ENTRY 0249 25,478.67 042922 N 0133 0 0250 32,745.53 050222 N 0134 0 0251 28,326.82 050322 N 0135 0 0252 24,455.11 050422 N 0136 0 0253 43,880.67 050522 N 0137 0 0253-1 -43,880.67 050522 N 0137 0 DAO CORRECTING ENTRY 0253-2 21,618.67 050522 N 0137 0 DAO CORRECTING ENTRY 0254 43,898.89 050622 N 0138 0 0255 24,648.15 050922 N 0139 0 0256 22,705.71 051022 N 0140 0 0257 24,574.43 051122 N 0141 0 0258 22,705.71 051222 N 0142 0 0259 31,483.72 051322 N 0143 0 0260 25,469.04 051622 N 0144 0 0261 21,731.06 051722 N 0145 0 0262 43,993.06 051822 N 0146 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 08/02/22 EST. NO. 006 TIME 02:12 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 --------------------------------------------------------------------------- 0262-1 -43,993.06 051822 N 0146 0 DAO CORRECTING ENTRY 0262-2 21,731.06 051822 N 0146 0 DAO CORRECTING ENTRY 0263 22,705.71 051922 N 0147 0 0264 41,053.71 052022 N 0148 0 0265 41,824.59 052322 N 0149 0 0265-1 -41,824.59 052322 N 0149 0 DAO CORRECTING ENTRY 0265-2 19,562.59 052322 N 0149 0 DAO CORRECTING ENTRY 0266 19,226.45 052422 N 0150 0 0267 9,546.31 052522 N 0151 0 0268 9,399.37 052622 N 0152 0 0269 22,892.55 052722 N 0153 0 0270 67,362.86 053122 N 0154 0 0270-1 -67,362.86 053122 N 0154 0 DAO CORRECTING ENTRY 0270-2 45,127.57 053122 N 0154 0 DAO CORRECTING ENTRY 0286 110,000.00 072622 N RE-LS0 1,390,120.11 TOTAL THIS ESTIMATE 2,561,854.08 TOTAL PREVIOUS ESTIMATE 3,951,974.19 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 08/02/22 EST. NO. 006 TIME 02:12 PM R.E. NAME: IQBAL AULAKH 10-1N6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 02:12 PM ESTIMATE NO. 006 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 06/28/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/02/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 02:12 PM ESTIMATE NO. 006 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 06/28/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,390,120.11 3,951,974.19 SUBTOTAL AMOUNT EARNED 1,390,120.11 3,951,974.19 ORIGINAL CONTRACT AMOUNT 36,730.00 TOTAL WORK COMPLETED 1,390,120.11 3,951,974.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,380,120.11 3,941,974.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/29/21 120 10/04/21 10/04/21 06/28/22 138 43 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER