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 08/02/21 EST. NO. 024 TIME 12:16 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 0954 23,532.72 E.W. @ F.A.(+) 070621 N 0506.0 0955 251.17 070621 N 0506.1 0956 20,555.68 070721 N 0507.0 0957 251.17 070721 N 0507.1 0958 24,895.68 070821 N 0508.0 0959 345.99 070821 N 0508.1 0960 24,542.04 070921 N 0509.0 0961 345.99 070921 N 0509.1 0962 33,443.28 071221 N 0510.0 0963 298.58 071221 N 0510.1 0964 27,221.09 071321 N 0511.0 0965 345.99 071321 N 0511.1 0966 26,304.83 071421 N 0512.0 0967 345.99 071421 N 0512.1 0968 25,641.03 071521 N 0513.0 0969 345.99 071521 N 0513.1 0970 29,264.30 071621 N 0514.0 0971 345.99 071621 N 0514.1 238,277.51 TOTAL THIS ESTIMATE 9,808,585.53 TOTAL PREVIOUS ESTIMATE 10,046,863.04 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 08/02/21 EST. NO. 024 TIME 12:16 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 08/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 12:16 PM ESTIMATE NO. 024 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 07/16/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 08/02/21 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 08/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 12:16 PM ESTIMATE NO. 024 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 07/16/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 08/02/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 238,277.51 10,046,863.04 SUBTOTAL AMOUNT EARNED 238,277.51 10,046,863.04 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 238,277.51 10,046,863.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -62,922.91 TOTAL 238,277.51 9,983,940.13 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 08/31/21 407 24 0 0 80% 85% PROGRESS IS SATISFACTORY ELB EXTENDED, NO LD CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/21