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 07/31/20 EST. NO. 011 TIME 12:40 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 0314-2 7,493.72 E.W. @ F.A.(+) 042220 N 0194.1 DAO CORRECTING ENTRY 0314-3 -7,493.72 042220 N 0194.1 DAO CORRECTING ENTRY 0314-4 5,271.86 042220 N 0194.1 DAO CORRECTING ENTRY 0402 566.38 051920 N 0233.2 0407 5,935.91 052120 N 0235.1 0444 1,480.06 061520 N 0255.1 0445 621.01 061520 N 0255.2 0446 969.56 061620 N 0256.1 0447 397.04 061620 N 0256.2 0448 2,665.68 061720 N 0257.1 0449 621.01 061720 N 0257.2 0450 2,248.12 061820 N 0258.1 0451 397.04 061820 N 0258.2 0452 3,872.76 061920 N 0259.1 0453 397.04 061920 N 0259.2 0454 884.65 062220 N 0260.1 0455 621.01 062220 N 0260.2 0456 494.75 062320 N 0261.1 0457 447.94 062320 N 0261.2 0458 893.29 062420 N 0262.1 0459 1,422.82 062520 N 0263.1 0460 8,455.05 062620 N 0264.1 0461 505.63 062620 N 0264.2 0462 26,469.62 052620 N 0241.0 0463 27,113.60 052720 N 0242.0 0464 29,620.72 052820 N 0243.0 0465 26,250.03 052920 N 0244.0 0466 27,923.37 060120 N 0245.0 0467 30,484.24 060220 N 0246.0 0469 26,120.78 060420 N 0248.0 0470 29,509.20 060520 N 0249.0 0471 30,695.44 060920 N 0251.0 0472 29,774.25 061020 N 0252.0 0473 30,542.04 061120 N 0253.0 0474 27,419.75 061220 N 0254.0 0475 27,619.13 060820 N 0250.0 0476 19,736.79 062920 N 0265.0 0477 512.43 062920 N 0265.1 0478 505.63 063020 N 0266.2 0479 28,706.21 070120 N 0267.0 0480 2,917.83 070120 N 0267.1 0481 621.01 070120 N 0267.2 0483 26,033.67 070220 N 0268.0 0484 942.69 070220 N 0268.1 0485 21,906.29 063020 N 0266.0 0486 7,581.22 063020 N 0266.1 0487 22,221.16 070620 N 0269.0 0488 6,256.18 070620 N 0269.1 0489 25,704.41 070720 N 0270.0 0490 1,874.23 070720 N 0270.1 0492 27,705.87 070820 N 0271.0 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 07/31/20 EST. NO. 011 TIME 12:40 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 --------------------------------------------------------------------------- 0493 2,659.98 070820 N 0271.1 0495 23,206.96 070920 N 0272.0 0496 7,700.57 070920 N 0272.1 0499 9,009.88 071020 N 0273.1 0501 7,255.43 071020 N 0274.0 0502 1,729.30 071320 N 0275.0 0503 32,422.46 061520 N 0255.0 0504 30,395.61 061620 N 0256.0 0505 32,709.40 061720 N 0257.0 0506 32,020.67 061820 N 0258.0 0507 30,186.70 061920 N 0259.0 0508 29,325.87 062220 N 0260.0 0509 27,880.36 062320 N 0261.0 0510 32,058.34 062420 N 0262.0 0511 28,163.27 062520 N 0263.0 0512 24,378.54 062620 N 0264.0 953,039.74 TOTAL THIS ESTIMATE 4,181,931.90 TOTAL PREVIOUS ESTIMATE 5,134,971.64 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 07/31/20 EST. NO. 011 TIME 12:40 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 07/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 12:40 PM ESTIMATE NO. 011 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 07/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 07/31/20 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 07/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 12:40 PM ESTIMATE NO. 011 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 07/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 07/31/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 953,039.74 5,134,971.64 SUBTOTAL AMOUNT EARNED 953,039.74 5,134,971.64 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 953,039.74 5,134,971.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 953,039.74 5,134,971.64 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 12/18/20 199 10 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NOT ALL WORK BILED YET DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/20