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 08/24/22 EST. NO. 007 TIME 03:14 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 0271 32,464.19 E.W. @ F.A.(+) 060122 N 0155 0 0272 26,264.93 060222 N 0156 0 0273 4,730.99 060322 N 0157 0 0274 12,130.55 060622 N 0158 0 0275 19,042.80 060722 N 0159 0 0276 10,330.80 060822 N 0160 0 0277 11,173.90 060922 N 0161 0 0278 10,330.80 061022 N 0162 0 0279 12,375.16 061322 N 0163 0 0280 9,563.12 061422 N 0164 0 0281 10,550.94 061522 N 0165 0 0282 7,282.12 061622 N 0166 0 0283 9,953.32 061722 N 0167 0 0284 16,279.78 062022 N 0168 0 0285 21,725.82 062122 N 0169 0 214,199.22 TOTAL THIS ESTIMATE 3,951,974.19 TOTAL PREVIOUS ESTIMATE 4,166,173.41 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 08/24/22 EST. NO. 007 TIME 03:14 PM R.E. NAME: IQBAL AULAKH 10-1N6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT FUEL INVOICE -66,346.59 007 -66,346.59 -66,346.59 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS -66,346.59 -76,346.59 PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 03:14 PM ESTIMATE NO. 007 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 08/24/22 LOCATION SEMI-FINAL 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 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 03:14 PM ESTIMATE NO. 007 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 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,199.22 4,166,173.41 SUBTOTAL AMOUNT EARNED 214,199.22 4,166,173.41 ORIGINAL CONTRACT AMOUNT 36,730.00 TOTAL WORK COMPLETED 214,199.22 4,166,173.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -66,346.59 -76,346.59 TOTAL 147,852.63 4,089,826.82 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