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 04/20/20 EST. NO. 005 TIME 01:24 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 0065 19,562.86 E.W. @ F.A.(+) 010920 N 0062.0 0071 17,424.44 011320 N 0064.0 0072 377.36 011320 N 0064.1 0073 22,959.10 011420 N 0065.0 0074 316.44 011420 N 0065.1 0075 20,977.55 011520 N 0066.0 0076 316.44 011520 N 0066.1 0077 24,809.98 011620 N 0067.0 0078 316.44 011620 N 0067.1 0079 34,490.32 011720 N 0068.0 0080 640.28 011720 N 0068.1 0084 356.37 012120 N 0070.1 0086 535.58 012220 N 0071.1 0101 13,708.80 013120 N 0079.0 0102 451.36 020320 N 0080.1 0103 25,995.04 020420 N 0081.0 0104 461.85 020420 N 0081.1 0105 22,697.58 020520 N 0082.0 0106 461.85 020520 N 0082.1 0107 25,897.00 020620 N 0083.0 0107-1 -25,897.00 020620 N 0083.0 DAO CORRECTING ENTRY 0107-2 25,837.92 020620 N 0083.0 DAO CORRECTING ENTRY 0108 263.70 020620 N 0083.1 0109 17,917.76 020720 N 0084.0 0110 2,601.24 020720 N 0084.1 0111 22,498.56 020320 N 0080.0 0111-1 -22,498.56 020320 N 0080.0 DAO CORRECTING ENTRY 0111-2 22,031.53 020320 N 0080.0 DAO CORRECTING ENTRY 0122 25,897.58 021920 N 0092.0 0123 497.10 021920 N 0092.1 0124 316.44 022120 N 0094.1 0126 3,063.04 020320 N 0096.0 0127 3,063.04 020420 N 0097.0 0128 2,780.13 020520 N 0098.0 0129 2,705.87 020620 N 0099.0 0130 2,541.03 020720 N 0100.0 0131 3,506.62 021020 N 0101.0 0132 3,223.60 021120 N 0102.0 0133 3,223.60 021220 N 0103.0 0134 3,223.60 021320 N 0104.0 0135 3,111.67 021420 N 0105.0 0136 2,267.19 011320 N 0064.2 0137 2,267.19 011420 N 0065.2 0138 2,267.19 011520 N 0066.2 0139 2,788.65 011620 N 0067.2 0140 2,267.19 011720 N 0068.2 0141 2,267.19 012020 N 0069.2 0142 2,267.19 012120 N 0070.2 0143 2,267.19 012220 N 0071.2 0144 2,267.19 012320 N 0072.2 0145 2,267.19 021720 N 0090.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/20/20 EST. NO. 005 TIME 01:24 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 --------------------------------------------------------------------------- 0146 2,267.19 021820 N 0091.2 0147 2,267.19 021920 N 0092.2 0148 2,267.19 022020 N 0093.2 0149 2,267.19 022120 N 0094.2 0150 1,312.30 020620 N 0083.2 0151 1,195.71 021020 N 0085.2 0152 3,163.11 021820 N 0106.0 0153 3,961.65 021920 N 0107.0 0154 3,462.77 022020 N 0108.0 0155 3,158.16 022120 N 0109.0 0156 4,367.47 022420 N 0110.0 0157 3,896.19 022520 N 0111.0 0158 3,823.13 022620 N 0112.0 0159 4,259.96 022720 N 0113.0 0160 3,111.67 022820 N 0114.0 0161 24,475.99 022420 N 0115.0 0162 421.93 022420 N 0115.1 0163 22,435.97 022320 N 0116.0 0164 474.23 022520 N 0116.1 0165 22,130.08 022620 N 0117.0 0166 342.37 022620 N 0117.1 0167 21,009.92 022720 N 0118.0 0168 24,373.05 022820 N 0119.0 0169 184.15 021820 N 0119.1 0170 12,691.35 022820 N 0120.0 0171 28,283.55 030220 N 0121.0 0172 342.37 030220 N 0121.1 0173 28,649.73 030320 N 0122.0 0174 3,647.87 030320 N 0122.1 0180 36,730.53 030620 N 0125.0 626,832.44 TOTAL THIS ESTIMATE 942,451.68 TOTAL PREVIOUS ESTIMATE 1,569,284.12 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 04/20/20 EST. NO. 005 TIME 01:24 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 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 01:24 PM ESTIMATE NO. 005 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 03/06/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 04/20/20 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 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 01:24 PM ESTIMATE NO. 005 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 03/06/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 626,832.44 1,569,284.12 SUBTOTAL AMOUNT EARNED 626,832.44 1,569,284.12 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 626,832.44 1,569,284.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 626,832.44 1,569,284.12 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 12/31/20 115 0 0 0 25% 58% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/20