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 03/21/23 EST. NO. 004 TIME 04:20 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 0141 2,549.75 E.W. @ F.A.(+) 021323 N K47 0 0142 2,826.91 021423 N K48 0 0143 3,561.46 021523 N K49 0 0144 3,104.08 021623 N K50 0 0145 623.57 021723 N K51 0 0146 1,552.03 030223 N K52 0 0147 80,420.87 020423 N PE53 0 0148 22,357.81 020623 N PE54 0 0149 786.26 020623 N PE54B0 0150 21,588.71 020723 N PE55 0 0151 988.21 020723 N PE55B0 0152 35,036.26 020823 N PE56 0 0153 730.82 020823 N PE56B0 0154 21,327.48 020923 N PE57 0 0155 746.23 020923 N PE57B0 0156 20,251.72 021023 N PE58 0 0157 640.99 021023 N PE58B0 0158 361.91 021123 N PE59 0 0159 361.91 021223 N PE60 0 0160 12,751.51 021323 N PE61 0 0161 619.13 021323 N PE61B0 0162 23,259.51 021423 N PE62 0 0163 331.42 021423 N PE62B0 0164 29,629.88 021523 N PE63 0 0165 446.91 021523 N PE63B0 286,855.34 TOTAL THIS ESTIMATE 1,378,539.37 TOTAL PREVIOUS ESTIMATE 1,665,394.71 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 03/21/23 EST. NO. 004 TIME 04:20 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 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5504 TIME 04:20 PM ESTIMATE NO. 004 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 03/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 03/21/23 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 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5504 TIME 04:20 PM ESTIMATE NO. 004 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 03/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 286,855.34 1,665,394.71 SUBTOTAL AMOUNT EARNED 286,855.34 1,665,394.71 ORIGINAL CONTRACT AMOUNT 15,375.00 TOTAL WORK COMPLETED 286,855.34 1,665,394.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,855.34 1,665,394.71 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 65 6 0 0 99% 53% PROGRESS IS SATISFACTORY TAI MORGAN-MARBET RESIDENT ENGINEER