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 07/11/23 EST. NO. 005 TIME 08:15 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 0166 29,692.65 E.W. @ F.A.(+) 021623 N PE64 0 0167 747.93 021623 N PE64B0 0168 11,235.99 021723 N PE65 0 0169 19,083.30 022823 N PE66 0 0170 7,297.89 030223 N PE67 0 0171 18,690.31 031423 N PE68 0 0172 23,667.19 031423 N PE68B0 110,415.26 TOTAL THIS ESTIMATE 1,665,394.71 TOTAL PREVIOUS ESTIMATE 1,775,809.97 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 07/11/23 EST. NO. 005 TIME 08:15 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5504 TIME 08:15 AM ESTIMATE NO. 005 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 03/21/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 07/11/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,375.00 1.000 15,375 PROGRAM CAS145 PAGE 2 DATE 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5504 TIME 08:15 AM ESTIMATE NO. 005 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 03/21/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 07/11/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,375.00 15,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 110,415.26 1,775,809.97 SUBTOTAL AMOUNT EARNED 125,790.26 1,791,184.97 ORIGINAL CONTRACT AMOUNT 15,375.00 TOTAL WORK COMPLETED 125,790.26 1,791,184.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,790.26 1,791,184.97 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 10/18/22 123 11/28/22 11/28/22 03/21/23 50 6 0 0 100% 100% TAI MORGAN-MARBET RESIDENT ENGINEER