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 12/27/22 EST. NO. 001 TIME 02:06 PM R.E. NAME: TAI MORGAN-MARBET 01-0M5504 --------------------------------------------------------------------------- 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 2,839.80 E.W. @ F.A.(+) 112822 N K1 0 0002 3,948.49 112922 N K2 0 0003 3,796.02 113022 N K3 0 0004 4,100.94 120122 N K4 0 0005 3,948.49 120222 N K5 0 0006 593.09 111422 N PE1 0 0007 24,796.19 111722 N PE2 0 0008 2,229.37 112122 N PE3 0 0009 761.64 112322 N PE4 0 0010 1,999.79 112722 N PE5 0 0011 26,990.14 112822 N PE6 0 0012 4,999.82 112822 N PE6B 0 0013 23,776.45 112922 N PE7 0 0014 759.00 112922 N PE7B 0 0016 22,562.93 113022 N PE8 0 0017 3,279.25 113022 N PE8B 0 0018 25,283.73 120122 N PE9 0 0019 5,198.05 120122 N PE9B 0 0020 25,768.44 120222 N PE10 0 0021 2,789.00 120222 N PE10B0 0022 3,588.08 120522 N K6 0 0023 3,130.70 120622 N K7 0 0024 2,206.88 120722 N K8 0 0025 2,714.95 120822 N K9 0 0026 2,243.76 120922 N K10 0 204,305.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 204,305.00 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 12/27/22 EST. NO. 001 TIME 02:06 PM R.E. NAME: TAI MORGAN-MARBET 01-0M5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5504 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 12/27/22 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- FORD LOGGING INC. DBA PACIFIC HAZARDOUS TREE REMOVAL AND DISPOSAL 1225 CENTRAL AVE #11 HUM/DN-101,254 MCKINLEYVILLE, CA 95519 HWY 101 VARIOUS DIR'S EMERGENCY F.A. FED. AID NO. N O N E HAZARDOUS TREE REMOVAL AND DISPOSAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HAZARDOUS TREE REMOVAL (BOND PREMIUM) LS 15,375.0000 15,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5504 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 204,305.00 204,305.00 SUBTOTAL AMOUNT EARNED 204,305.00 204,305.00 ORIGINAL CONTRACT AMOUNT 15,375.00 TOTAL WORK COMPLETED 204,305.00 204,305.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,305.00 204,305.00 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 10/18/22 123 11/28/22 11/28/22 05/25/23 15 0 0 0 12% 12% PROGRESS IS SATISFACTORY TAI MORGAN-MARBET RESIDENT ENGINEER