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 03/03/20 EST. NO. 003 TIME 03:06 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 0041 13,728.88 E.W. @ F.A.(+) 121619 N 0041.0 0042 11,373.87 121719 N 0042.0 0043 4,788.09 121819 N 0043.0 0044 8,838.53 121919 N 0044.0 0045 12,807.73 122019 N 0045.0 0046 10,798.91 122319 N 0046.0 0047 10,474.08 122419 N 0047.0 0048 9,165.83 122619 N 0048.0 0049 11,028.40 122619 N 0049.0 0050 11,430.91 122719 N 0050.0 0051 11,062.17 122719 N 0051.0 0052 24,959.78 123019 N 0052.0 0053 11,319.23 123019 N 0053.0 0054 9,017.61 123119 N 0054.0 0055 13,014.89 123119 N 0054.1 0056 12,620.48 010220 N 0055.0 0057 10,553.35 010220 N 0056.0 0058 369.19 010220 N 0056.1 0059 11,531.47 010320 N 0057.0 0060 10,157.90 010320 N 0058.0 0061 17,833.22 010620 N 0059.0 0062 342.82 010620 N 0059.1 0063 15,610.84 010720 N 0060.0 0064 20,424.38 010820 N 0061.0 0067 12,299.97 011020 N 0063.0 0068 316.44 011020 N 0063.1 0069 316.44 010720 N 0060.1 0070 356.37 010820 N 0061.1 286,541.78 TOTAL THIS ESTIMATE 429,794.20 TOTAL PREVIOUS ESTIMATE 716,335.98 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 03/03/20 EST. NO. 003 TIME 03:06 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 03/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 03:06 PM ESTIMATE NO. 003 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 01/15/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 03/03/20 LOCATION RERUN 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 03/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 03:06 PM ESTIMATE NO. 003 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 01/15/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 03/03/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 286,541.78 716,335.98 SUBTOTAL AMOUNT EARNED 286,541.78 716,335.98 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 286,541.78 716,335.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,541.78 716,335.98 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 51 0 0 0 11% 26% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/20