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 03/05/21 EST. NO. 018 TIME 08:08 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 0741 15,259.23 E.W. @ F.A.(+) 020821 N 0402.0 0742 281.66 020821 N 0402.1 0743 14,892.38 020921 N 0403.0 0744 281.66 020921 N 0403.1 0745 15,293.66 021021 N 0404.0 0746 281.66 021021 N 0404.1 0747 13,632.93 021121 N 0405.0 0748 281.66 021121 N 0405.1 0749 14,948.32 021221 N 0406.0 0750 281.66 021221 N 0406.1 0751 24,045.35 121720 N 0368.3 0752 24,238.45 010721 N 0380.3 0753 13,119.19 021521 N 0407.0 0754 281.66 021521 N 0407.1 0755 15,831.09 021621 N 0408.0 0756 281.66 021621 N 0408.1 0757 17,678.91 021721 N 0409.0 0758 281.66 021721 N 0409.1 0759 17,810.57 021821 N 0410.0 0760 281.66 021821 N 0410.1 0761 17,774.46 021921 N 0411.0 0762 281.66 021921 N 0411.1 0763 13,776.30 022221 N 0412.0 0764 281.66 022221 N 0412.1 0765 18,551.72 022321 N 0413.0 0766 281.66 022321 N 0413.1 0767 14,108.86 022421 N 0414.0 0768 281.66 022421 N 0414.1 0769 13,949.18 022521 N 0415.0 0770 281.66 022521 N 0415.1 0771 26,056.75 022621 N 0416.0 0772 281.66 022621 N 0416.1 295,192.25 TOTAL THIS ESTIMATE 7,221,531.25 TOTAL PREVIOUS ESTIMATE 7,516,723.50 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 03/05/21 EST. NO. 018 TIME 08:08 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 0.00 -587,772.58 TOTAL DEDUCTIONS 0.00 -587,772.58 PROGRAM CAS145 PAGE 1 DATE 03/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 08:08 AM ESTIMATE NO. 018 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 02/26/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 03/05/21 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 03/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 08:08 AM ESTIMATE NO. 018 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 02/26/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 03/05/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 295,192.25 7,516,723.50 SUBTOTAL AMOUNT EARNED 295,192.25 7,516,723.50 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 295,192.25 7,516,723.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -587,772.58 TOTAL 295,192.25 6,928,950.92 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 08/31/21 310 23 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/21