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 02/07/20 EST. NO. 002 TIME 03:38 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 0020 11,772.77 E.W. @ F.A.(+) 112519 N 0020.0 0021 11,795.66 112619 N 0021.0 0022 11,065.34 112719 N 0022.0 0023 5,777.29 112719 N 0023.0 0024 10,261.30 120219 N 0025.0 0025 13,207.17 120319 N 0026.0 0026 7,994.02 120319 N 0027.0 0027 12,257.95 120419 N 0028.0 0028 8,267.75 120419 N 0029.0 0029 11,112.80 120519 N 0030.0 0030 8,564.77 120519 N 0031.0 0031 10,646.18 120619 N 0032.0 0032 7,251.77 120619 N 0033.0 0033 11,673.99 120219 N 0024.0 0034 8,621.72 120919 N 0034.0 0035 7,981.67 120919 N 0035.0 0036 8,223.41 121019 N 0036.0 0037 10,119.11 121119 N 0037.0 0038 14,400.85 121219 N 0038.0 0039 13,075.33 121319 N 0039.0 0040 11,892.93 121519 N 0040.0 215,963.78 TOTAL THIS ESTIMATE 213,830.42 TOTAL PREVIOUS ESTIMATE 429,794.20 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 02/07/20 EST. NO. 002 TIME 03:38 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 02/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 03:38 PM ESTIMATE NO. 002 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 12/15/19 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 02/07/20 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 02/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 03:38 PM ESTIMATE NO. 002 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 12/15/19 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 02/07/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,963.78 429,794.20 SUBTOTAL AMOUNT EARNED 215,963.78 429,794.20 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 215,963.78 429,794.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,963.78 429,794.20 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 30 0 0 0 7% 15% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/20