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 04/20/22 EST. NO. 002 TIME 11:39 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 0001 2,391.36 E.W. @ F.A.(+) 011022 N K00010 0002 2,269.31 011122 N K00020 0003 2,905.96 012022 N K00030 0004 3,608.66 012122 N K00040 0005 2,661.87 012422 N K00050 0006 2,661.87 012522 N K00060 0007 1,672.31 012622 N K00070 0019 2,328.93 011022 N SW1 0 0020 2,391.02 011122 N SW2 0 0021 2,670.89 011222 N SW3 0 0022 2,560.24 011322 N SW4 0 0023 2,530.96 011822 N SW6 0 0024 2,530.96 011922 N SW7 0 0025 3,090.70 012022 N SW8 0 0026 4,422.84 012122 N SW9 0 0027 3,957.44 012422 N SW10 0 0028 4,097.29 012522 N SW11 0 0063 23,072.35 010322 N PE20 0 0064 5,748.24 010322 N PE20B0 0065 27,728.77 010422 N PE21 0 0066 23,265.25 010522 N PE22 0 0067 2,755.16 010522 N PE22B0 0068 28,800.75 010622 N PE23 0 0069 1,271.00 010622 N PE23B0 0070 38,781.99 010722 N PE24 0 0071 9,626.70 010722 N PE24B0 0072 14,433.76 010822 N PE25 0 0073 4,907.96 010922 N PE26 0 0074 21,497.21 011022 N PE27 0 0075 21,601.93 011122 N PE28 0 0076 21,787.03 011222 N PE29 0 0077 1,690.29 011222 N PE29B0 0078 18,963.52 011322 N PE30 0 0079 956.78 011322 N PE30B0 0080 17,672.40 011422 N PE31 0 0081 4,174.36 011522 N PE32 0 0082 4,628.19 011622 N PE33 0 0083 26,439.17 011722 N PE34 0 0084 34,661.89 011822 N PE35 0 0085 17,266.85 011922 N PE36 0 0086 23,213.14 012022 N PE37 0 0087 2,318.92 012022 N PE37B0 0088 42,865.86 012122 N PE38 0 0089 261.33 012122 N PE38B0 0090 22,412.09 012422 N PE39 0 0091 192.83 012422 N PE39B0 0092 18,767.93 012522 N PE40 0 0093 144.62 012522 N PE40B0 0094 19,925.82 012622 N PE41 0 0095 144.62 012622 N PE41B0 0096 19,591.41 012722 N PE42 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 04/20/22 EST. NO. 002 TIME 11:39 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 --------------------------------------------------------------------------- 0097 354.29 012722 N PE42B0 0098 19,864.29 012822 N PE43 0 0099 96.41 012822 N PE43B0 0102 308.50 010322 N PE20C0 0103 445.86 010422 N PE21B0 0104 332.60 010522 N PE22C0 0105 380.81 010722 N PE24C0 0106 306.08 010622 N PE23C0 0107 144.62 010822 N PE25B0 0108 192.83 011022 N PE27B0 0109 284.40 011122 N PE28B0 0110 241.03 011222 N PE29C0 0111 144.62 011322 N PE30C0 0112 144.62 011422 N PE31B0 0113 96.41 011822 N PE35B0 0114 262.72 011922 N PE36B0 0136 897.01 121021 N PE7B 0 0138 406.56 011022 N PE27C0 595,226.39 TOTAL THIS ESTIMATE 334,997.61 TOTAL PREVIOUS ESTIMATE 930,224.00 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 04/20/22 EST. NO. 002 TIME 11:39 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 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7004 TIME 11:39 AM ESTIMATE NO. 002 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 04/15/22 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 04/20/22 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 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7004 TIME 11:39 AM ESTIMATE NO. 002 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 04/15/22 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 595,226.39 930,224.00 SUBTOTAL AMOUNT EARNED 595,226.39 930,224.00 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 595,226.39 930,224.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 595,226.39 930,224.00 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 04/22/22 53 0 0 0 55% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CLIFTON, JESS RESIDENT ENGINEER