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 10/13/20 EST. NO. 014 TIME 08:23 AM R.E. NAME: CRAWFORD, PAUL 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 0526-1 -13,223.36 E.W. @ F.A.(+) 081020 N 0277.0 DAO CORRECTING ENTRY 0526-2 12,872.17 081020 N 0277.0 DAO CORRECTING ENTRY 0528 14,818.19 081120 N 0278.0 0528-1 -14,818.19 081120 N 0278.0 DAO CORRECTING ENTRY 0528-2 14,448.56 081120 N 0278.0 DAO CORRECTING ENTRY 0530-1 -12,667.11 081220 N 0279.0 DAO CORRECTING ENTRY 0530-2 12,297.48 081220 N 0279.0 DAO CORRECTING ENTRY 0532-1 -13,458.49 081320 N 0280.0 DAO CORRECTING ENTRY 0532-2 13,088.86 081320 N 0280.0 DAO CORRECTING ENTRY 0534-1 -13,735.92 081420 N 0281.0 DAO CORRECTING ENTRY 0534-2 13,366.31 081420 N 0281.0 DAO CORRECTING ENTRY 0536 15,372.17 081720 N 0282.0 0537 339.35 081720 N 0282.1 0538 15,295.40 081820 N 0283.0 0538-1 -15,295.40 081820 N 0283.0 DAO CORRECTING ENTRY 0538-2 14,925.77 081820 N 0283.0 DAO CORRECTING ENTRY 0539 223.97 081820 N 0283.1 0540 13,932.85 081920 N 0284.0 0541 14,780.28 082020 N 0285.0 0542 14,082.10 082120 N 0286.0 0543 383.56 081020 N 0277.2 0544 15,073.66 082520 N 0288.0 0544-1 -15,073.66 082520 N 0288.0 DAO CORRECTING ENTRY 0544-2 14,722.47 082520 N 0288.0 DAO CORRECTING ENTRY 0545 281.66 082520 N 0288.1 0546 9,004.00 082620 N 0289.0 0547 15,683.47 082720 N 0290.0 0547-1 -15,683.47 082720 N 0290.0 DAO CORRECTING ENTRY 0547-2 15,101.32 082720 N 0290.0 DAO CORRECTING ENTRY 0548 308.98 082720 N 0290.1 0549 11,717.03 082820 N 0291.0 0549-1 -11,717.03 082820 N 0291.0 DAO CORRECTING ENTRY 0549-2 11,134.88 082820 N 0291.0 DAO CORRECTING ENTRY 0550 165.70 082820 N 0291.1 0551 12,663.66 082420 N 0287.0 0551-1 -12,663.66 082420 N 0287.0 DAO CORRECTING ENTRY 0551-2 12,294.04 082420 N 0287.0 DAO CORRECTING ENTRY 0552 281.66 082420 N 0287.1 0553 12,396.97 083120 N 0292.0 0554 18,059.49 090120 N 0293.0 0555 337.83 090120 N 0293.1 0556 19,673.97 090220 N 0294.0 0557 281.66 090220 N 0294.1 0558 19,330.77 090320 N 0295.0 0559 281.66 090320 N 0295.1 0560 10,080.86 090420 N 0296.0 0561 13,009.48 090820 N 0297.0 0562 19,284.52 090920 N 0298.0 0563 17,051.07 091020 N 0299.0 0564 281.66 091020 N 0299.1 0565 17,598.90 091120 N 0300.0 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 10/13/20 EST. NO. 014 TIME 08:23 AM R.E. NAME: CRAWFORD, PAUL 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 --------------------------------------------------------------------------- 0566 281.66 091120 N 0300.1 0567 15,490.55 091420 N 0301.0 0568 281.66 091420 N 0301.1 0569 16,116.96 091520 N 0302.0 0570 310.51 091520 N 0302.1 0571 13,341.09 091620 N 0303.0 0572 14,422.37 091720 N 0304.0 0573 13,201.89 091820 N 0305.0 0574 281.66 091820 N 0305.1 0575 24,360.19 092120 N 0306.0 0576 795.52 092120 N 0306.1 0577 25,446.40 092220 N 0307.0 0578 838.88 092220 N 0307.1 423,161.44 TOTAL THIS ESTIMATE 5,349,616.22 TOTAL PREVIOUS ESTIMATE 5,772,777.66 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 10/13/20 EST. NO. 014 TIME 08:23 AM R.E. NAME: CRAWFORD, PAUL 04-0Q8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 08:23 AM ESTIMATE NO. 014 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 09/22/20 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 10/13/20 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 10/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 08:23 AM ESTIMATE NO. 014 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 09/22/20 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 10/13/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 423,161.44 5,772,777.66 SUBTOTAL AMOUNT EARNED 423,161.44 5,772,777.66 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 423,161.44 5,772,777.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 423,161.44 5,772,777.66 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 08/31/21 204 22 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/20