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 07/27/20 EST. NO. 010 TIME 01:44 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 0314-1 -7,493.72 E.W. @ F.A.(+) 042220 N 0194.1 DAO CORRECTING ENTRY 0372 368.28 050820 N 0221.3 0376 4,536.90 051120 N 0222.1 0397 18,892.97 051820 N 0232.0 0398 8,558.00 051820 N 0232.1 0399 214.83 051820 N 0232.2 0400 25,571.16 051920 N 0233.0 0401 1,402.42 051920 N 0233.1 0403 26,352.20 052020 N 0234.0 0404 1,803.96 052020 N 0234.1 0405 382.30 052020 N 0234.2 0406 22,885.48 052120 N 0235.0 0408 553.30 052120 N 0235.2 0409 24,669.95 052220 N 0236.0 0410 1,514.00 052220 N 0236.1 0411 553.30 052220 N 0236.2 0412 3,588.67 051820 N 0237.0 0413 3,181.03 051920 N 0238.0 0414 3,584.82 052020 N 0239.0 0415 439.17 052120 N 0240.0 0416 4,093.83 052620 N 0241.1 0417 553.30 052620 N 0241.2 0418 4,748.20 052720 N 0242.1 0419 553.30 052720 N 0242.2 0420 5,933.63 052820 N 0243.1 0421 193.62 052820 N 0243.2 0422 580.72 052820 N 0243.3 0423 1,466.03 052920 N 0244.1 0424 580.72 052920 N 0244.2 0425 2,364.09 060120 N 0245.1 0426 407.65 060120 N 0245.2 0427 16,707.60 060120 N 0245.3 0428 3,511.06 060220 N 0246.1 0429 580.72 060220 N 0246.2 0430 5,816.55 060320 N 0247.1 0431 580.72 060320 N 0247.2 0432 4,648.40 060420 N 0248.1 0433 375.23 060420 N 0248.2 0434 389.37 060520 N 0249.1 0435 833.06 060820 N 0250.1 0436 899.16 060920 N 0251.1 0437 640.10 060920 N 0251.2 0438 870.13 061020 N 0252.1 0439 621.01 061020 N 0252.2 0440 3,220.87 061120 N 0253.1 0441 397.04 061120 N 0253.2 0442 884.65 061220 N 0254.1 0443 505.63 061220 N 0254.2 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 07/27/20 EST. NO. 010 TIME 01:44 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 --------------------------------------------------------------------------- 204,515.41 TOTAL THIS ESTIMATE 3,977,416.49 TOTAL PREVIOUS ESTIMATE 4,181,931.90 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 07/27/20 EST. NO. 010 TIME 01:44 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 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 01:44 PM ESTIMATE NO. 010 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 06/15/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 07/27/20 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 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 01:44 PM ESTIMATE NO. 010 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 06/15/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 204,515.41 4,181,931.90 SUBTOTAL AMOUNT EARNED 204,515.41 4,181,931.90 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 204,515.41 4,181,931.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,515.41 4,181,931.90 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 12/20/20 184 0 0 0 67% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NOT ALL WORK BILLED YET DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/20