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 06/14/23 EST. NO. 009 TIME 10:03 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 0287 144,111.90 E.W. @ F.A.(+) 053123 N 287RE0 144,111.90 TOTAL THIS ESTIMATE 4,166,173.41 TOTAL PREVIOUS ESTIMATE 4,310,285.31 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 06/14/23 EST. NO. 009 TIME 10:03 AM R.E. NAME: IQBAL AULAKH 10-1N6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT FUEL INVOICE -66,346.59 007 0.00 -66,346.59 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 RECD PAYROLLS EST 6 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 -66,346.59 PROGRAM CAS145 PAGE 1 DATE 06/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 10:03 AM ESTIMATE NO. 009 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 06/14/23 LOCATION 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 06/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6904 TIME 10:03 AM ESTIMATE NO. 009 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 06/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,111.90 4,310,285.31 SUBTOTAL AMOUNT EARNED 144,111.90 4,310,285.31 ORIGINAL CONTRACT AMOUNT 36,730.00 TOTAL WORK COMPLETED 144,111.90 4,310,285.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -66,346.59 TOTAL 144,111.90 4,243,938.72 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