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 06/17/21 EST. NO. 021 TIME 03:54 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 0824 26,063.54 E.W. @ F.A.(+) 040521 N 0442.0 0825 335.39 040521 N 0442.1 0826 26,912.82 040621 N 0443.0 0827 376.98 040621 N 0443.1 0828 25,359.15 040721 N 0444.0 0829 376.98 040721 N 0444.1 0830 23,440.66 040821 N 0445.0 0831 345.99 040821 N 0445.1 0832 31,716.61 040921 N 0446.0 0833 618.07 040921 N 0446.1 0834 23,980.94 041221 N 0447.0 0835 645.40 041221 N 0447.1 0836 24,856.53 041321 N 0448.0 0837 345.99 041321 N 0448.1 0838 28,645.01 041421 N 0449.0 0839 361.41 041421 N 0449.1 0840 26,071.87 041521 N 0450.0 0841 361.41 041521 N 0450.1 0842 22,989.86 041621 N 0451.0 0843 345.99 041621 N 0451.1 0844 29,378.20 041921 N 0452.0 0845 361.41 041921 N 0452.1 0846 21,016.67 042021 N 0453.0 0847 298.58 042021 N 0453.1 0848 24,363.34 042121 N 0454.0 0849 345.99 042121 N 0454.1 0850 27,025.96 042221 N 0455.0 0851 345.99 042221 N 0455.1 0852 27,262.01 042321 N 0456.0 0853 345.99 042321 N 0456.1 0854 24,065.80 050321 N 0462.0 0855 261.45 050321 N 0462.1 0856 27,142.50 050421 N 0463.0 0857 376.98 050421 N 0463.1 0858 29,232.23 050521 N 0464.0 0859 361.41 050521 N 0464.1 0860 32,080.11 050621 N 0465.0 0861 376.98 050621 N 0465.1 0862 29,901.53 050721 N 0466.0 0863 345.99 050721 N 0466.1 0864 31,304.43 051021 N 0467.0 0865 350.81 051021 N 0467.1 0866 25,513.28 051121 N 0468.0 0867 361.41 051121 N 0468.1 0868 24,367.54 051221 N 0469.0 0869 298.58 051221 N 0469.1 0870 47,157.44 051321 N 0470.0 0871 298.58 051321 N 0470.1 0872 24,232.25 051421 N 0471.0 0873 298.58 051421 N 0471.1 0874 20,651.78 051721 N 0472.0 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 06/17/21 EST. NO. 021 TIME 03:54 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 --------------------------------------------------------------------------- 0875 203.76 051721 N 0472.1 0876 34,041.28 051821 N 0473.0 0877 335.39 051821 N 0473.1 0878 27,947.02 051921 N 0474.0 0879 361.41 051921 N 0474.1 0880 25,718.34 052021 N 0475.0 0881 345.99 052021 N 0475.1 0882 24,655.54 052121 N 0476.0 0883 345.99 052121 N 0476.1 0884 340.05 030921 N 0423.2 0885 409.26 033121 N 0439.2 0886 30,151.19 042621 N 0457.0 0887 345.99 042621 N 0457.1 0888 29,765.96 042721 N 0458.0 0889 345.99 042721 N 0458.1 0890 28,760.39 042821 N 0459.0 0891 345.99 042821 N 0459.1 0892 33,199.52 042921 N 0460.0 0893 345.99 042921 N 0460.1 0894 28,858.43 043021 N 0461.0 0895 345.99 043021 N 0461.1 0896 27,668.66 052421 N 0477.0 0897 311.43 052421 N 0477.1 0898 25,996.32 052521 N 0478.0 0899 345.99 052521 N 0478.1 0900 25,766.34 052621 N 0479.0 0901 345.99 052621 N 0479.1 0902 24,150.83 052721 N 0480.0 0903 345.99 052721 N 0480.1 0904 27,468.12 052821 N 0481.0 0905 345.99 052821 N 0481.1 1,113,789.53 TOTAL THIS ESTIMATE 8,055,488.78 TOTAL PREVIOUS ESTIMATE 9,169,278.31 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 06/17/21 EST. NO. 021 TIME 03:54 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 LABOR COMPLIANCE VIO 524,849.67 020 0.00 -62,922.91 TOTAL DEDUCTIONS 0.00 -62,922.91 PROGRAM CAS145 PAGE 1 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 03:54 PM ESTIMATE NO. 021 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 05/28/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 06/17/21 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 03:54 PM ESTIMATE NO. 021 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 05/28/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,113,789.53 9,169,278.31 SUBTOTAL AMOUNT EARNED 1,113,789.53 9,169,278.31 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 1,113,789.53 9,169,278.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -62,922.91 TOTAL 1,113,789.53 9,106,355.40 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 08/31/21 375 23 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU ELB EXTENDED, NO LD CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21