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 05/18/20 EST. NO. 007 TIME 09:25 AM 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 0214 25,136.36 E.W. @ F.A.(+) 031620 N 0151.0 0215 525.09 031720 N 0152.1 0216 31,569.47 031820 N 0153.0 0217 551.02 031820 N 0153.1 0218 31,975.89 031920 N 0154.0 0219 551.22 031920 N 0154.1 0220 4,210.41 031920 N 0154.2 0221 33,229.60 032020 N 0155.0 0222 525.09 032020 N 0155.1 0223 1,087.76 031620 N 0151.1 0224 33,278.93 031720 N 0152.0 0225 26,455.26 032320 N 0156.0 0226 525.09 032320 N 0156.1 0227 6,550.62 032320 N 0156.2 0228 24,051.74 032420 N 0157.0 0229 16,910.07 032420 N 0157.1 0230 472.35 032420 N 0157.2 0231 30,585.37 032520 N 0158.0 0232 4,587.21 032520 N 0158.1 0233 525.09 032520 N 0158.2 0234 30,663.35 032620 N 0159.0 0235 5,582.62 032620 N 0159.1 0236 2,432.67 032620 N 0159.2 0237 32,991.69 032720 N 0160.0 0238 5,785.93 032720 N 0160.1 0239 2,029.44 032720 N 0160.2 0240 28,642.28 033020 N 0161.0 0241 11,818.81 033020 N 0161.1 0242 525.09 033020 N 0161.2 0243 30,698.25 033120 N 0162.0 0244 9,394.35 033120 N 0162.1 0245 525.09 033120 N 0162.2 0246 13,923.00 033120 N 0162.3 0247 22,839.30 040120 N 0163.0 0248 11,965.44 040120 N 0163.1 0249 542.70 040120 N 0163.2 0250 25,705.88 040220 N 0164.0 0251 2,534.37 040220 N 0164.1 0252 542.70 040220 N 0164.2 0253 26,602.37 040320 N 0165.0 0254 14,101.67 040320 N 0165.1 0255 575.92 040320 N 0165.2 0256 4,316.30 033020 N 0166.0 0257 3,702.28 033120 N 0167.0 0258 3,738.80 040120 N 0168.0 0259 3,738.80 040220 N 0169.0 0260 3,220.38 040320 N 0170.0 572,443.12 TOTAL THIS ESTIMATE 1,989,265.79 TOTAL PREVIOUS ESTIMATE 2,561,708.91 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 05/18/20 EST. NO. 007 TIME 09:25 AM 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 05/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 09:25 AM ESTIMATE NO. 007 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 04/03/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 05/18/20 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 05/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 09:25 AM ESTIMATE NO. 007 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 04/03/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 05/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 572,443.12 2,561,708.91 SUBTOTAL AMOUNT EARNED 572,443.12 2,561,708.91 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 572,443.12 2,561,708.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 572,443.12 2,561,708.91 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 12/31/20 134 0 0 0 41% 67% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/20