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 05/25/23 EST. NO. 004 TIME 10:27 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 0144 68,910.71 E.W. @ F.A.(+) 103122 N PE57 0 68,910.71 TOTAL THIS ESTIMATE 1,243,634.97 TOTAL PREVIOUS ESTIMATE 1,312,545.68 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 05/25/23 EST. NO. 004 TIME 10:27 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 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7004 TIME 10:27 AM ESTIMATE NO. 004 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 10/17/22 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 05/25/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7004 TIME 10:27 AM ESTIMATE NO. 004 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 10/17/22 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 05/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,910.71 1,312,545.68 SUBTOTAL AMOUNT EARNED 68,910.71 1,312,545.68 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 68,910.71 1,312,545.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,910.71 1,312,545.68 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 12/17/21 60 12/03/21 12/03/21 10/17/22 60 166 0 0 100% 100% CLIFTON, JESS RESIDENT ENGINEER