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 02/16/21 EST. NO. 017 TIME 10:38 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 0654 9,644.42 E.W. @ F.A.(+) 112320 N 0352.0 0655 10,311.72 112420 N 0353.0 0656 13,145.15 112520 N 0354.0 0657 13,601.62 113020 N 0355.0 0658 13,410.72 120120 N 0356.0 0659 11,953.49 120220 N 0357.0 0660 281.66 120220 N 0357.1 0661 12,708.78 120320 N 0358.0 0662 13,919.28 120420 N 0359.0 0663 281.66 120420 N 0359.1 0664 11,724.73 120720 N 0360.0 0665 12,807.56 120820 N 0361.0 0666 281.66 120820 N 0361.1 0667 11,034.41 120920 N 0362.0 0668 11,801.15 121020 N 0363.0 0669 15,125.83 121120 N 0364.0 0670 281.66 121120 N 0364.1 0671 13,962.10 121520 N 0366.0 0672 281.66 121520 N 0366.1 0673 16,160.07 121620 N 0367.0 0674 281.66 121620 N 0367.1 0676 397.04 121720 N 0368.1 0677 17,626.04 121820 N 0369.0 0678 281.66 121820 N 0369.1 0679 13,573.02 121420 N 0365.0 0680 281.66 121420 N 0365.1 0681 13,597.09 122120 N 0370.0 0682 281.66 122120 N 0370.1 0683 10,152.47 122220 N 0371.0 0684 17,815.54 122320 N 0372.0 0685 223.97 122320 N 0372.1 0686 11,106.06 122820 N 0373.0 0687 13,481.87 122920 N 0374.0 0688 15,646.49 123020 N 0375.0 0689 223.97 123020 N 0375.1 0690 5,872.43 123120 N 0376.0 0691 20,209.37 010421 N 0377.0 0692 339.35 010421 N 0377.1 0693 20,724.37 010521 N 0378.0 0694 339.35 010521 N 0378.1 0695 13,397.63 010621 N 0379.0 0696 166.78 010621 N 0379.1 0697 339.35 010721 N 0380.1 0698 23,323.08 010821 N 0381.0 0699 281.66 010821 N 0381.1 0700 99.74 010821 N 0381.2 0701 13,598.81 011121 N 0382.0 0702 12,199.13 011221 N 0383.0 0703 308.98 011221 N 0383.1 0704 13,187.81 011321 N 0384.0 0705 308.98 011321 N 0384.1 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 02/16/21 EST. NO. 017 TIME 10:38 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 --------------------------------------------------------------------------- 0706 115.26 011321 N 0384.2 0707 14,923.07 011421 N 0385.0 0708 281.66 010421 N 0385.1 0709 16,861.34 011521 N 0386.0 0710 281.66 011521 N 0386.1 0711 16,268.88 012221 N 0391.0 0712 281.66 012221 N 0391.1 0713 17,072.85 011821 N 0387.0 0714 281.66 011821 N 0387.1 0715 12,653.02 011921 N 0388.0 0716 281.66 011921 N 0388.1 0717 20,972.19 012021 N 0389.0 0718 445.60 012021 N 0389.1 0719 12,427.94 012121 N 0390.0 0720 281.66 012121 N 0390.1 0721 19,014.31 012521 N 0392.0 0722 281.66 012521 N 0392.1 0723 13,420.22 012621 N 0393.0 0724 281.66 012621 N 0393.1 0725 17,187.88 012721 N 0394.0 0726 281.66 012721 N 0394.1 0727 11,368.86 012821 N 0395.0 0728 281.66 012821 N 0395.1 0729 14,644.50 012921 N 0396.0 0730 281.66 012921 N 0396.1 0731 21,135.00 020121 N 0397.0 0732 281.66 020121 N 0397.1 0733 22,037.73 020221 N 0398.0 0734 281.66 020221 N 0398.1 0735 26,807.41 020321 N 0399.0 0736 281.66 020321 N 0399.1 0737 25,099.37 020421 N 0400.0 0738 281.66 020421 N 0400.1 0739 17,577.55 020521 N 0401.0 0740 281.66 020521 N 0401.1 736,925.89 TOTAL THIS ESTIMATE 6,484,605.36 TOTAL PREVIOUS ESTIMATE 7,221,531.25 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 02/16/21 EST. NO. 017 TIME 10:38 AM R.E. NAME: CRAWFORD, PAUL 04-0Q8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -587,772.58 017 -587,772.58 -587,772.58 TOTAL DEDUCTIONS -587,772.58 -587,772.58 PROGRAM CAS145 PAGE 1 DATE 02/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 10:38 AM ESTIMATE NO. 017 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 02/05/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 02/16/21 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 02/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 10:38 AM ESTIMATE NO. 017 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 02/05/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 02/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 736,925.89 7,221,531.25 SUBTOTAL AMOUNT EARNED 736,925.89 7,221,531.25 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 736,925.89 7,221,531.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -587,772.58 -587,772.58 TOTAL 149,153.31 6,633,758.67 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 08/31/21 297 23 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/21