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 03/18/22 EST. NO. 001 TIME 10:26 AM R.E. NAME: CLIFTON, JESS 01-0L7004 --------------------------------------------------------------------------- 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 0036 17,636.06 E.W. @ F.A.(+) 112421 N PE1 0 0037 2,845.59 120221 N PE2 0 0038 29,258.27 120321 N PE3 0 0039 2,643.02 120621 N PE4 0 0040 1,733.66 120821 N PE5 0 0041 1,000.28 120921 N PE6 0 0042 17,214.70 121021 N PE7 0 0043 9,007.67 121121 N PE8 0 0044 5,240.23 121221 N PE9 0 0045 22,049.31 121321 N PE10 0 0046 7,615.40 121321 N PE10B0 0047 23,776.98 121421 N PE11 0 0048 5,355.45 121421 N PE11B0 0049 23,573.07 121521 N PE12 0 0050 6,156.81 121521 N PE12B0 0051 25,976.09 121621 N PE13 0 0052 2,012.33 121621 N PE13B0 0053 20,589.00 121721 N PE14 0 0054 1,486.81 121721 N PE14B0 0055 3,990.28 121721 N PE15 0 0056 4,840.59 121921 N PE16 0 0057 20,587.35 122021 N PE17 0 0058 3,102.79 122021 N PE17B0 0059 21,774.02 122121 N PE18 0 0060 9,475.57 122121 N PE18B0 0061 42,824.40 122221 N PE19 0 0062 708.50 122221 N PE19B0 0115 472.38 121321 N PE10C0 0116 472.38 121421 N PE11C0 0117 48.21 121421 N PE11D0 0118 354.29 121521 N PE12C0 0119 354.29 121621 N PE13C0 0120 306.08 121721 N PE14C0 0121 306.08 122021 N PE17C0 0122 48.21 122121 N PE18C0 0123 161.46 122221 N PE19C0 334,997.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 334,997.61 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 03/18/22 EST. NO. 001 TIME 10:26 AM R.E. NAME: CLIFTON, JESS 01-0L7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7004 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 11/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 03/18/22 LOCATION RERUN PROGRESS ESTIMATE 01-VAR ----------------------- FORD LOGGING INC. IN DEL NORTE AND HUMBOLDT COUNTIES DBA PACIFIC EARTHSCAPE ON VARIOUS ROUTES AND 1225 CENTRAL AVE #11 AT VARIOUS LOCATIONS MCKINLEYVILLE, CA 95519 DIR'S EMERGENCY F.A. FED. AID NO. N O N E HAZARD TREE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HAZARD TREE REMOVAL (BOND PREMIUM) LS 11,175.0000 11,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7004 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 11/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 334,997.61 334,997.61 SUBTOTAL AMOUNT EARNED 334,997.61 334,997.61 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 334,997.61 334,997.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 334,997.61 334,997.61 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 12/17/21 60 12/03/21 12/03/21 03/29/22 53 0 0 0 20% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CLIFTON, JESS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/22