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 01/24/23 EST. NO. 002 TIME 12:07 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 0027 3,283.17 E.W. @ F.A.(+) 121222 N K11 0 0028 3,435.61 121322 N K12 0 0029 3,588.08 121422 N K13 0 0030 3,892.99 121522 N K14 0 0031 3,130.70 121622 N K15 0 0032 3,597.03 122022 N K16 0 0033 2,913.42 122122 N K17 0 0034 727.21 120122 N PE9C 0 0035 24,446.04 120522 N PE11 0 0036 2,504.40 120522 N PE11B0 0037 20,671.98 120622 N PE12 0 0038 162.43 120622 N PE12B0 0039 31,090.53 120722 N PE13 0 0040 162.43 120722 N PE13B0 0041 18,907.49 120822 N PE14 0 0042 162.43 120822 N PE14B0 0043 14,303.22 120922 N PE15 0 0044 162.43 120922 N PE15B0 0045 33,265.28 121222 N PE16 0 0046 6,139.54 121222 N PE16B0 0047 24,896.92 121322 N PE17 0 0048 9,643.60 121322 N PE17B0 0049 45,646.93 121422 N PE18 0 0050 3,975.81 121422 N PE18B0 0051 27,476.26 121522 N PE19 0 0052 5,942.86 121522 N PE19B0 0053 17,694.91 121622 N PE20 0 0054 144.22 121622 N PE20B0 0055 17,159.80 121922 N PE21 0 0056 155.36 121922 N PE21B0 0057 20,254.71 122022 N PE22 0 0058 4,706.77 122022 N PE22B0 0059 16,823.86 122122 N PE23 0 0060 133.29 122122 N PE23B0 0061 22,590.16 122222 N PE24 0 0062 5,762.11 010323 N K18 0 0063 55.53 010423 N K19 0 0064 3,005.99 010523 N K20 0 0065 3,158.45 010623 N K21 0 0066 3,158.45 010923 N K22 0 0067 3,130.70 011023 N K23 0 0068 3,435.61 011123 N K24 0 0069 2,659.50 011223 N K25 0 0070 2,714.95 011323 N K26 0 0071 24,091.72 010223 N PE25 0 0072 26,214.43 010323 N PE26 0 0073 10,166.44 010323 N PE26B0 0074 14,520.68 010423 N PE27 0 0075 25,918.89 010523 N PE28 0 0076 317.21 010523 N PE28B0 0077 26,119.64 010623 N PE29 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 01/24/23 EST. NO. 002 TIME 12:07 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 --------------------------------------------------------------------------- 0078 3,518.75 010623 N PE29B0 551,740.92 TOTAL THIS ESTIMATE 204,305.00 TOTAL PREVIOUS ESTIMATE 756,045.92 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 01/24/23 EST. NO. 002 TIME 12:07 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 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5504 TIME 12:07 PM ESTIMATE NO. 002 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 01/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 01/24/23 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 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5504 TIME 12:07 PM ESTIMATE NO. 002 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 01/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 551,740.92 756,045.92 SUBTOTAL AMOUNT EARNED 551,740.92 756,045.92 ORIGINAL CONTRACT AMOUNT 15,375.00 TOTAL WORK COMPLETED 551,740.92 756,045.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 551,740.92 756,045.92 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 06/05/23 31 6 0 0 45% 25% PROGRESS IS SATISFACTORY TAI MORGAN-MARBET RESIDENT ENGINEER