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 04/28/20 EST. NO. 006 TIME 03:31 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 0112 14,222.25 E.W. @ F.A.(+) 021020 N 0085.0 0113 514.59 021020 N 0085.1 0114 19,817.68 021120 N 0086.0 0115 421.93 021120 N 0086.1 0116 33,560.96 021220 N 0087.0 0117 263.70 021220 N 0087.1 0118 24,216.58 021320 N 0088.0 0119 316.44 021320 N 0088.1 0120 19,183.28 021420 N 0089.0 0121 2,495.76 021420 N 0089.1 0175 525.09 030320 N 0122.2 0176 31,276.18 030420 N 0123.0 0177 4,786.83 030420 N 0123.1 0178 33,619.72 030520 N 0124.0 0179 2,894.78 030520 N 0124.1 0181 525.09 030620 N 0125.1 0182 1,319.38 030620 N 0125.2 0183 3,521.64 030220 N 0126.0 0184 3,238.63 030320 N 0127.0 0185 3,124.40 030420 N 0128.0 0186 3,238.63 030520 N 0129.0 0187 3,119.29 030620 N 0130.0 0188 3,495.02 030920 N 0131.0 0189 3,212.01 031020 N 0132.0 0190 3,510.92 031120 N 0133.0 0191 2,993.19 031220 N 0134.0 0192 3,057.20 031320 N 0135.0 0193 32,952.74 030920 N 0136.0 0194 1,101.07 030920 N 0136.1 0195 525.09 030920 N 0136.2 0196 33,868.54 031020 N 0137.0 0197 1,310.77 031020 N 0137.1 0198 31,751.99 031120 N 0138.0 0199 1,003.09 031120 N 0138.1 0200 29,812.56 031220 N 0139.0 0201 1,047.07 031220 N 0139.1 0202 27,935.79 031320 N 0140.0 0203 2,275.53 031320 N 0140.1 0204 3,555.91 031620 N 0141.0 0205 3,344.72 031720 N 0142.0 0206 3,344.72 031820 N 0143.0 0207 3,344.72 031920 N 0144.0 0208 3,188.16 032020 N 0145.0 0209 3,514.20 032320 N 0146.0 0210 3,292.33 032420 N 0147.0 0211 3,292.33 032520 N 0148.0 0212 3,292.33 032620 N 0149.0 0213 3,756.84 032720 N 0150.0 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 04/28/20 EST. NO. 006 TIME 03:31 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 --------------------------------------------------------------------------- 419,981.67 TOTAL THIS ESTIMATE 1,569,284.12 TOTAL PREVIOUS ESTIMATE 1,989,265.79 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 04/28/20 EST. NO. 006 TIME 03:31 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 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 03:31 PM ESTIMATE NO. 006 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 03/30/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 04/28/20 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 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 03:31 PM ESTIMATE NO. 006 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 03/30/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 04/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 419,981.67 1,989,265.79 SUBTOTAL AMOUNT EARNED 419,981.67 1,989,265.79 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 419,981.67 1,989,265.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 419,981.67 1,989,265.79 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 12/31/20 131 0 0 0 32% 66% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/20