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 07/06/21 EST. NO. 022 TIME 04:19 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 0906 27,929.18 E.W. @ F.A.(+) 060121 N 0482.0 0907 345.99 060121 N 0482.1 0908 25,880.05 060221 N 0483.0 0909 345.99 060221 N 0483.1 0910 26,760.79 060321 N 0484.0 0911 376.98 060321 N 0484.1 0912 29,585.57 060421 N 0485.0 0913 376.98 060421 N 0485.1 0914 38,481.87 060721 N 0486.0 0915 345.99 060721 N 0486.1 0916 25,593.54 060821 N 0487.0 0917 298.58 060821 N 0487.1 0918 26,543.79 060921 N 0488.0 0919 298.58 060921 N 0488.1 0920 24,726.57 061021 N 0489.0 0921 345.99 061021 N 0489.1 0922 26,237.60 061121 N 0490.0 0923 345.99 061121 N 0490.1 0924 26,032.49 061421 N 0491.0 0925 345.99 061421 N 0491.1 0926 28,513.49 061521 N 0492.0 0927 345.99 061521 N 0492.1 0928 30,159.42 061621 N 0493.0 0929 345.99 061621 N 0493.1 0930 19,897.22 061721 N 0494.0 0931 251.17 061721 N 0494.1 0932 18,741.50 061821 N 0495.0 0933 203.76 061821 N 0495.1 0934 16,260.36 062121 N 0496.0 0935 203.76 062121 N 0496.1 0936 31,279.06 062221 N 0497.0 0937 2,529.04 062221 N 0497.1 0938 27,329.92 062321 N 0498.0 0939 345.99 062321 N 0498.1 0940 26,344.58 062421 N 0499.0 0941 345.99 062421 N 0499.1 0942 29,329.69 062521 N 0500.0 0943 345.99 062521 N 0500.1 513,971.43 TOTAL THIS ESTIMATE 9,169,278.31 TOTAL PREVIOUS ESTIMATE 9,683,249.74 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 07/06/21 EST. NO. 022 TIME 04:19 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 07/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 04:19 PM ESTIMATE NO. 022 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 06/25/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 07/06/21 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 07/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 04:19 PM ESTIMATE NO. 022 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 06/25/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 07/06/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 513,971.43 9,683,249.74 SUBTOTAL AMOUNT EARNED 513,971.43 9,683,249.74 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 513,971.43 9,683,249.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -62,922.91 TOTAL 513,971.43 9,620,326.83 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 08/31/21 393 23 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU ELB EXTENDED, NO LD CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/21