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 05/20/21 EST. NO. 019 TIME 02:37 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 0773 13,983.18 E.W. @ F.A.(+) 030121 N 0417.0 0774 273.01 030121 N 0417.1 0775 25,579.71 030221 N 0418.0 0776 382.30 030221 N 0418.1 0777 25,681.39 030321 N 0419.0 0778 358.00 030321 N 0419.1 0779 16,002.88 030421 N 0420.0 0780 243.64 030421 N 0420.1 0781 26,327.45 030521 N 0421.0 0782 425.78 030521 N 0421.1 0783 30,086.56 030821 N 0422.0 0784 407.65 030821 N 0422.1 0785 27,941.42 030921 N 0423.0 0786 453.56 030921 N 0423.1 0787 29,754.62 031021 N 0424.0 0788 407.65 031021 N 0424.1 0789 32,616.54 031121 N 0425.0 0790 407.65 031121 N 0425.1 0791 26,295.99 031221 N 0426.0 0792 389.37 031221 N 0426.1 0793 15,148.28 031521 N 0427.0 0794 225.43 031521 N 0427.1 0795 20,524.01 031621 N 0428.0 0796 269.48 031621 N 0428.1 0797 13,965.22 031721 N 0429.0 0798 214.83 031721 N 0429.1 0799 15,833.68 031821 N 0430.0 0800 214.83 031821 N 0430.1 0801 19,321.17 031921 N 0431.0 0802 218.37 031921 N 0431.1 0803 611.46 031721 N 0429.2 0804 16,133.12 032221 N 0432.0 0805 234.57 032221 N 0432.1 0806 14,106.84 032321 N 0433.0 0807 214.83 032321 N 0433.1 0808 15,814.98 032421 N 0434.0 0809 225.43 032521 N 0435.1 0810 9,237.96 032621 N 0436.0 0811 160.19 032621 N 0436.1 0812 214.83 032421 N 0434.1 0813 14,127.50 032521 N 0435.0 0814 18,212.50 032921 N 0437.0 0815 280.08 032921 N 0437.1 0816 21,584.00 033021 N 0438.0 0817 389.37 033021 N 0438.1 0818 30,353.86 033121 N 0439.0 0819 389.37 033121 N 0439.1 0820 25,264.01 040121 N 0440.0 0821 345.99 040121 N 0440.1 0822 26,564.75 040221 N 0441.0 0823 345.99 040221 N 0441.1 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 05/20/21 EST. NO. 019 TIME 02:37 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 --------------------------------------------------------------------------- 538,765.28 TOTAL THIS ESTIMATE 7,516,723.50 TOTAL PREVIOUS ESTIMATE 8,055,488.78 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 05/20/21 EST. NO. 019 TIME 02:37 PM 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 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 02:37 PM ESTIMATE NO. 019 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 04/02/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 05/20/21 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 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 02:37 PM ESTIMATE NO. 019 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 04/02/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 538,765.28 8,055,488.78 SUBTOTAL AMOUNT EARNED 538,765.28 8,055,488.78 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 538,765.28 8,055,488.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -587,772.58 TOTAL 538,765.28 7,467,716.20 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 08/31/21 335 23 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/21