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 08/27/21 EST. NO. 025 TIME 11:53 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 0972 28,004.89 E.W. @ F.A.(+) 071921 N 0515.0 0973 345.99 071921 N 0515.1 0974 28,093.72 072021 N 0516.0 0975 345.99 072021 N 0516.1 0976 29,521.72 072121 N 0517.0 0977 345.99 072121 N 0517.1 0978 27,336.26 072221 N 0518.0 0979 345.99 072221 N 0518.1 0980 27,336.26 072321 N 0519.0 0981 345.99 072321 N 0519.1 0982 21,551.25 072621 N 0520.0 0983 203.76 072621 N 0520.1 0984 16,785.34 072721 N 0521.0 0985 203.76 072721 N 0521.1 0986 13,662.82 072821 N 0522.0 0987 203.76 072821 N 0522.1 0988 12,884.97 072921 N 0523.0 0989 203.76 072921 N 0523.1 0990 12,491.34 073021 N 0524.0 0991 203.76 073021 N 0524.1 0992 18,343.44 080221 N 0525.0 0993 203.76 080221 N 0525.1 0994 18,191.58 080321 N 0526.0 0995 203.76 080321 N 0526.1 0996 16,615.52 080421 N 0527.0 0997 251.17 080421 N 0527.1 0998 17,131.29 080521 N 0528.0 0999 251.17 080521 N 0528.1 1000 20,905.27 080621 N 0529.0 1001 251.17 080621 N 0529.1 1002 16,473.41 080921 N 0530.0 1003 251.17 080921 N 0530.1 1004 16,231.84 081021 N 0531.0 1005 251.17 081021 N 0531.1 1006 14,605.65 081121 N 0532.0 1007 203.76 081121 N 0532.1 1008 19,436.65 081221 N 0533.0 1009 1,059.61 081221 N 0533.1 1010 22,465.36 081321 N 0534.0 1011 251.17 081321 N 0534.1 403,995.24 TOTAL THIS ESTIMATE 10,046,863.04 TOTAL PREVIOUS ESTIMATE 10,450,858.28 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 08/27/21 EST. NO. 025 TIME 11:53 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 LABOR COMPLIANCE VIO 524,849.67 020 0.00 -62,922.91 TOTAL DEDUCTIONS 0.00 -62,922.91 PROGRAM CAS145 PAGE 1 DATE 08/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 11:53 AM ESTIMATE NO. 025 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 07/23/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 08/27/21 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 08/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 11:53 AM ESTIMATE NO. 025 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 07/23/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 08/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 403,995.24 10,450,858.28 SUBTOTAL AMOUNT EARNED 403,995.24 10,450,858.28 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 403,995.24 10,450,858.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -62,922.91 TOTAL 403,995.24 10,387,935.37 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 08/31/21 172 289 0 0 84% 86% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/21