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 02/21/23 EST. NO. 003 TIME 10:43 AM 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 0079 1,772.61 E.W. @ F.A.(+) 011623 N K27 0 0080 249.44 011723 N K28 0 0081 2,576.37 011823 N K29 0 0082 3,222.16 011923 N K30 0 0083 2,382.35 012023 N K31 0 0084 2,992.13 012323 N K32 0 0085 3,130.70 012423 N K33 0 0086 3,054.73 012523 N K34 0 0087 3,054.73 012623 N K35 0 0088 3,054.73 012723 N K36 0 0089 2,644.66 013023 N K37 0 0090 3,196.02 013123 N K38 0 0091 2,772.11 020123 N K39 0 0092 3,506.38 020223 N K40 0 0093 2,630.79 020323 N K41 0 0094 24,374.28 010923 N PE30 0 0095 4,167.08 010923 N PE30B0 0096 27,548.41 011023 N PE31 0 0097 4,994.69 011023 N PE31B0 0098 37,146.46 011123 N PE32 0 0099 4,342.06 011123 N PE32B0 0100 22,620.36 011223 N PE33 0 0101 6,664.61 011223 N PE33B0 0102 21,397.56 011323 N PE34 0 0103 4,081.46 011323 N PE34B0 0104 24,559.81 011623 N PE35 0 0105 4,982.72 011623 N PE35B0 0106 28,416.78 011723 N PE36 0 0107 3,893.65 011723 N PE36B0 0108 33,380.11 011823 N PE37 0 0109 2,970.61 011823 N PE37B0 0110 25,743.10 011923 N PE38 0 0111 2,297.49 011923 N PE38B0 0112 18,044.89 012023 N PE39 0 0113 2,983.03 012023 N PE39B0 0114 22,754.31 012323 N PE40 0 0115 1,184.20 012323 N PE40B0 0116 23,735.37 012423 N PE41 0 0117 1,568.44 012423 N PE41B0 0118 21,660.39 012523 N PE42 0 0119 2,462.88 020623 N K42 0 0120 2,462.88 020723 N K43 0 0121 2,745.49 020823 N K44 0 0122 2,826.91 020923 N K45 0 0123 2,745.49 021023 N K46 0 0124 162.43 012523 N PE42B0 0125 20,988.58 012623 N PE43 0 0126 23,099.86 012723 N PE44 0 0127 1,256.13 012723 N PE44B0 0128 788.56 012823 N PE45 0 0129 340.06 012923 N PE46 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 02/21/23 EST. NO. 003 TIME 10:43 AM 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 --------------------------------------------------------------------------- 0130 23,136.19 013023 N PE47 0 0131 309.57 013023 N PE47B0 0132 23,404.42 013123 N PE48 0 0133 1,655.39 013123 N PE48B0 0134 21,724.21 020123 N PE49 0 0135 1,470.85 020123 N PE49B0 0136 41,835.02 020223 N PE50 0 0137 1,542.34 020223 N PE50B0 0138 19,471.49 020323 N PE51 0 0139 909.17 020323 N PE51B0 0140 11,403.75 020323 N PE52 0 622,493.45 TOTAL THIS ESTIMATE 756,045.92 TOTAL PREVIOUS ESTIMATE 1,378,539.37 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 02/21/23 EST. NO. 003 TIME 10:43 AM 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 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5504 TIME 10:43 AM ESTIMATE NO. 003 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 02/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 02/21/23 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 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5504 TIME 10:43 AM ESTIMATE NO. 003 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 02/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 622,493.45 1,378,539.37 SUBTOTAL AMOUNT EARNED 622,493.45 1,378,539.37 ORIGINAL CONTRACT AMOUNT 15,375.00 TOTAL WORK COMPLETED 622,493.45 1,378,539.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 622,493.45 1,378,539.37 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 51 6 0 0 82% 41% PROGRESS IS SATISFACTORY TAI MORGAN-MARBET RESIDENT ENGINEER