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 06/08/20 EST. NO. 008 TIME 11:01 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 0261 10,513.40 E.W. @ F.A.(+) 040120 N 0163.3 0262 10,513.40 040220 N 0164.3 0263 14,609.92 040320 N 0165.3 0264 29,126.90 040620 N 0171.0 0265 11,260.33 040620 N 0171.1 0266 542.70 040620 N 0171.2 0267 34,639.58 040720 N 0172.0 0268 9,070.74 040720 N 0172.1 0269 542.70 040720 N 0172.2 0270 35,396.18 040820 N 0173.0 0271 8,447.60 040820 N 0173.1 0272 557.41 040820 N 0173.2 0273 29,993.96 040920 N 0174.0 0274 15,414.25 040920 N 0174.1 0275 458.72 040920 N 0174.2 0276 36,513.93 041020 N 0175.0 0277 13,600.74 041020 N 0175.1 0278 462.53 041020 N 0175.2 0279 23,735.95 041320 N 0176.0 0280 19,318.67 041320 N 0176.1 0281 532.10 041320 N 0176.2 0282 214.83 041320 N 0176.3 0283 31,824.85 041420 N 0177.0 0284 9,569.19 041420 N 0177.1 0285 488.05 041420 N 0177.2 0286 32,442.79 041520 N 0178.0 0287 12,128.62 041520 N 0178.1 0288 403.12 041520 N 0178.2 0289 36,021.83 041620 N 0179.0 0290 10,461.17 041620 N 0179.1 0291 566.38 041620 N 0179.2 0292 34,930.15 041720 N 0180.0 0293 11,226.66 041720 N 0180.1 0294 546.45 041720 N 0180.2 0295 22,697.83 041820 N 0181.0 0296 382.30 041820 N 0181.1 0297 3,644.73 040620 N 0182.0 0298 3,339.29 040720 N 0183.0 0299 3,379.57 040820 N 0184.0 0300 3,355.40 040920 N 0185.0 0301 3,004.32 041020 N 0186.0 0302 3,685.01 041320 N 0187.0 0303 3,411.89 041420 N 0188.0 0304 3,733.85 041520 N 0189.0 0305 3,733.33 041620 N 0190.0 0306 2,939.89 041720 N 0191.0 543,383.21 TOTAL THIS ESTIMATE 2,561,708.91 TOTAL PREVIOUS ESTIMATE 3,105,092.12 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 06/08/20 EST. NO. 008 TIME 11:01 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 06/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 11:01 AM ESTIMATE NO. 008 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 04/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 06/08/20 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 06/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 11:01 AM ESTIMATE NO. 008 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 04/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 06/08/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 543,383.21 3,105,092.12 SUBTOTAL AMOUNT EARNED 543,383.21 3,105,092.12 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 543,383.21 3,105,092.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 543,383.21 3,105,092.12 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 12/31/20 145 0 0 0 50% 73% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/20