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 12/17/19 EST. NO. 001 TIME 04:02 PM R.E. NAME: DUNCAN, RICHARD 04-0Q8504 --------------------------------------------------------------------------- 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 8,466.51 E.W. @ F.A.(+) 102919 N 0001.0 0002 9,751.73 103019 N 0002.0 0003 11,148.67 103119 N 0003.0 0004 10,948.86 110119 N 0004.0 0005 11,198.62 110419 N 0005.0 0006 10,620.84 110519 N 0006.0 0007 12,611.68 110619 N 0007.0 0008 12,852.03 110719 N 0008.0 0009 11,930.87 110819 N 0009.0 0010 11,132.42 111119 N 0010.0 0011 11,267.29 111219 N 0011.0 0012 11,348.90 111319 N 0012.0 0013 11,644.94 111419 N 0013.0 0014 11,644.94 111519 N 0014.0 0015 12,265.87 111819 N 0015.0 0016 11,568.92 111919 N 0016.0 0017 11,212.80 112019 N 0017.0 0018 11,264.74 112119 N 0018.0 0019 10,949.79 112219 N 0019.0 213,830.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 213,830.42 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 12/17/19 EST. NO. 001 TIME 04:02 PM R.E. NAME: DUNCAN, RICHARD 04-0Q8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 04:02 PM ESTIMATE NO. 001 BID OPENING 09/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/19 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/17/19 LOCATION PROGRESS ESTIMATE 04-LAK-29-0.0 ----------------- THE PROFESSIONAL TREE CARE CO. COUNTIES LAK, MRN, NAP, SON, SOL ON RTES 2828 8TH STREET 29, 1, 101, 131, 128, 80, 680, 780, 12 AND BERKELEY, CA 94710 116 AT VARIOUS LOCATIONS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE DROUGHT-DAMAGED TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE DROUGHT-DAMAGED TREES(BOND) LS 33,983.0000 33,983.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 04:02 PM ESTIMATE NO. 001 BID OPENING 09/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/19 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 213,830.42 213,830.42 SUBTOTAL AMOUNT EARNED 213,830.42 213,830.42 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 213,830.42 213,830.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,830.42 213,830.42 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 09/16/19 200 09/16/19 09/16/19 12/31/20 18 0 0 0 3% 9% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/19