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 10/26/20 EST. NO. 015 TIME 02:38 PM 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 0579 26,398.02 E.W. @ F.A.(+) 092320 N 0308.0 0580 761.97 092320 N 0308.1 0581 621.01 092320 N 0308.2 0582 18,555.88 092420 N 0309.0 0583 1,094.30 092420 N 0309.1 0584 534.48 092420 N 0309.2 0585 27,755.00 092520 N 0310.0 0586 1,960.04 092520 N 0310.1 0587 263.53 091420 N 0301.2 0588 263.53 092320 N 0308.3 0589 263.53 092420 N 0309.3 0590 276.66 092520 N 0310.2 0591 16,666.99 092820 N 0311.0 0592 16,969.57 092920 N 0312.0 0593 17,560.43 093020 N 0313.0 0594 223.97 093020 N 0313.1 0595 15,608.27 100120 N 0314.0 0596 18,712.84 100220 N 0315.0 0597 223.97 100220 N 0315.1 0598 17,451.50 100520 N 0316.0 0599 223.97 100520 N 0316.1 0600 16,310.83 100620 N 0317.0 0601 223.97 100620 N 0317.1 0602 16,125.21 100720 N 0318.0 0603 223.97 100720 N 0318.1 0604 16,433.23 100820 N 0319.0 0605 281.66 100820 N 0319.1 0606 18,436.44 100920 N 0320.0 0607 310.51 100920 N 0320.1 0608 15,653.08 101220 N 0321.0 0609 223.97 101220 N 0321.1 0610 13,244.91 101320 N 0322.0 0611 310.51 101320 N 0322.1 0612 26,405.72 101420 N 0323.0 0613 507.26 101420 N 0323.1 0614 13,078.43 101520 N 0324.0 0615 310.51 101520 N 0324.1 0616 14,846.88 101620 N 0325.0 0617 310.51 101620 N 0325.1 335,627.06 TOTAL THIS ESTIMATE 5,772,777.66 TOTAL PREVIOUS ESTIMATE 6,108,404.72 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 10/26/20 EST. NO. 015 TIME 02:38 PM 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 02:38 PM ESTIMATE NO. 015 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 10/16/20 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 10/26/20 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 02:38 PM ESTIMATE NO. 015 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 10/16/20 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 335,627.06 6,108,404.72 SUBTOTAL AMOUNT EARNED 335,627.06 6,108,404.72 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 335,627.06 6,108,404.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 335,627.06 6,108,404.72 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 08/31/21 222 22 0 0 86% 55% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20