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 06/25/20 EST. NO. 009 TIME 09:30 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 0307 34,749.91 E.W. @ F.A.(+) 042020 N 0192.0 0308 2,191.78 042020 N 0192.1 0309 406.09 042020 N 0192.2 0310 36,526.66 042120 N 0193.0 0311 4,151.10 042120 N 0193.1 0312 519.13 042120 N 0193.2 0313 38,851.16 042220 N 0194.0 0314 7,493.72 042220 N 0194.1 0315 519.13 042220 N 0194.2 0316 38,799.42 042320 N 0195.0 0317 5,419.79 042320 N 0195.1 0318 519.13 042320 N 0195.2 0319 36,314.38 042420 N 0196.0 0320 12,033.08 042420 N 0196.1 0321 447.44 042420 N 0196.2 0322 273.22 042420 N 0196.3 0323 733.42 041420 N 0177.3 0324 274.18 041520 N 0178.3 0325 4,095.81 042020 N 0197.0 0326 3,668.92 042120 N 0198.0 0327 3,282.95 042220 N 0199.0 0328 3,339.33 042320 N 0200.0 0329 2,994.87 042420 N 0201.0 0330 3,668.94 042720 N 0202.0 0331 3,323.22 042820 N 0203.0 0332 3,437.91 042920 N 0204.0 0333 3,323.22 043020 N 0205.0 0334 3,078.85 050120 N 0206.0 0335 3,988.65 050420 N 0207.0 0336 3,339.33 050520 N 0208.0 0337 3,224.53 050620 N 0209.0 0338 3,725.30 050720 N 0210.0 0339 2,994.87 050820 N 0211.0 0340 1,196.37 042220 N 0194.3 0341 1,196.37 042320 N 0195.3 0342 2,069.45 042420 N 0196.4 0343 564.48 042720 N 0212.2 0344 28,176.32 042820 N 0213.0 0345 13,626.35 042820 N 0213.1 0346 477.45 042820 N 0213.2 0347 389.37 042820 N 0213.3 0348 32,970.90 042920 N 0214.0 0349 2,790.68 042920 N 0214.1 0350 378.77 042920 N 0214.2 0351 35,503.09 043020 N 0215.0 0352 1,497.97 043020 N 0215.1 0353 546.23 043020 N 0215.2 0354 19,545.75 043020 N 0215.3 0355 31,276.45 050120 N 0216.0 0356 6,115.37 050120 N 0216.1 0357 409.62 050120 N 0216.2 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 06/25/20 EST. NO. 009 TIME 09:30 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 --------------------------------------------------------------------------- 0358 30,062.53 042720 N 0212.0 0359 1,056.36 042720 N 0212.1 0360 361.09 050420 N 0217.2 0361 29,011.64 050520 N 0218.0 0362 566.38 050520 N 0218.1 0363 31,168.18 050620 N 0219.0 0364 1,570.28 050620 N 0219.1 0365 566.38 050620 N 0219.2 0366 27,330.63 050720 N 0220.0 0367 6,821.10 050720 N 0220.1 0368 566.38 050720 N 0220.2 0369 31,244.86 050820 N 0221.0 0370 8,066.86 050820 N 0221.1 0371 382.30 050820 N 0221.2 0373 34,601.79 050420 N 0217.0 0374 9,918.63 050420 N 0217.1 0375 28,123.90 051120 N 0222.0 0377 517.96 051120 N 0222.2 0378 26,505.50 051220 N 0223.0 0379 10,550.09 051220 N 0223.1 0380 382.30 051220 N 0223.2 0381 327.87 051220 N 0223.3 0382 354.03 051320 N 0224.2 0383 28,448.45 051420 N 0225.0 0384 12,954.52 051420 N 0225.1 0385 378.77 051420 N 0225.2 0386 348.02 051420 N 0225.3 0387 28,631.14 051520 N 0226.0 0388 18,574.22 051520 N 0226.1 0389 566.38 051520 N 0226.2 0390 3,530.60 051120 N 0227.0 0391 3,184.88 051220 N 0228.0 0392 3,184.88 051320 N 0229.0 0393 3,184.88 051420 N 0230.0 0394 2,955.23 051520 N 0231.0 0395 27,692.83 051320 N 0224.0 0396 8,192.10 051320 N 0224.1 872,324.37 TOTAL THIS ESTIMATE 3,105,092.12 TOTAL PREVIOUS ESTIMATE 3,977,416.49 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 06/25/20 EST. NO. 009 TIME 09:30 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 06/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 09:30 AM ESTIMATE NO. 009 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 05/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 06/25/20 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 06/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 09:30 AM ESTIMATE NO. 009 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 05/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 06/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 872,324.37 3,977,416.49 SUBTOTAL AMOUNT EARNED 872,324.37 3,977,416.49 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 872,324.37 3,977,416.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 872,324.37 3,977,416.49 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 12/20/20 167 0 0 0 64% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NOT ALL WORK BILLED YET DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/20