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 11/03/21 EST. NO. 026 TIME 02:45 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 1012 10,714.98 E.W. @ F.A.(+) 081621 N 0535.0 1013 251.17 081621 N 0535.1 1014 12,017.41 081721 N 0536.0 1015 261.45 081721 N 0536.1 1016 17,110.81 081821 N 0537.0 1017 261.45 081821 N 0537.1 1018 28,011.84 081921 N 0538.0 1019 298.57 081921 N 0538.1 1020 13,241.79 082021 N 0539.0 1021 251.17 082021 N 0539.1 1022 424.59 082221 N 0525.2 1023 11,870.94 082321 N 0540.0 1024 251.17 082321 N 0540.1 1025 13,559.49 082421 N 0541.0 1026 251.17 082421 N 0541.1 1027 10,583.74 082521 N 0542.0 1028 215.83 082521 N 0542.1 1029 13,375.16 082621 N 0543.0 1030 251.17 082621 N 0543.1 1031 12,400.33 082721 N 0544.0 1032 251.17 082721 N 0544.1 1033 11,802.02 083021 N 0545.0 1034 251.17 083021 N 0545.1 1035 19,757.10 083121 N 0546.0 1036 251.17 083121 N 0546.1 1037 12,088.69 090121 N 0547.0 1038 251.17 090121 N 0547.1 1039 14,679.01 090221 N 0548.0 1040 251.17 090221 N 0548.1 1041 11,120.59 090321 N 0549.0 1042 251.17 090321 N 0549.1 1043 14,856.99 090721 N 0550.0 1044 251.17 090721 N 0550.1 1045 14,256.51 090821 N 0551.0 1046 251.17 090821 N 0551.1 1047 13,000.60 090921 N 0552.0 1048 251.17 090921 N 0552.1 1049 12,772.40 091021 N 0553.0 1050 251.17 091021 N 0553.1 1051 13,562.29 091321 N 0554.0 1052 251.17 091321 N 0554.1 1054 251.17 091421 N 0555.1 1056 251.17 091521 N 0556.1 1058 251.17 091621 N 0557.1 1059 13,054.93 091721 N 0558.0 1060 251.17 091721 N 0558.1 1061 13,485.03 091421 N 0555.3 1062 13,675.81 091521 N 0556.3 1063 13,430.74 091621 N 0557.3 1064 22,754.58 092021 N 0559.0 1065 156.35 092021 N 0559.1 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 11/03/21 EST. NO. 026 TIME 02:45 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 --------------------------------------------------------------------------- 1066 23,274.88 092121 N 0560.0 1067 423.13 092121 N 0560.1 1068 24,764.90 092221 N 0561.0 1069 440.81 092221 N 0561.1 1070 14,858.56 092321 N 0562.0 1071 251.17 092321 N 0562.1 1072 13,597.00 092421 N 0563.0 1073 251.17 092421 N 0563.1 1075 270.30 092721 N 0564.1 1076 12,554.43 092821 N 0565.0 1077 270.30 092821 N 0565.1 1078 13,253.20 092921 N 0566.0 1079 222.89 092921 N 0566.1 1080 12,999.18 093021 N 0567.0 1081 270.30 093021 N 0567.1 1082 12,457.00 100121 N 0568.0 1083 251.17 100121 N 0568.1 1084 13,903.40 100421 N 0569.0 1085 251.17 100421 N 0569.1 1086 24,970.83 100521 N 0570.0 1087 251.17 100521 N 0570.1 1088 12,011.34 100621 N 0571.0 1089 251.17 100621 N 0571.1 1090 12,648.49 100721 N 0572.0 1091 251.17 100721 N 0572.1 1092 11,673.66 100821 N 0573.0 1093 251.17 100821 N 0573.1 1094 867.65 090321 N 0549.2 1095 719.24 091421 N 0555.2 1096 867.65 092121 N 0560.2 1097 517.03 092221 N 0561.2 1098 867.65 092321 N 0562.2 1099 13,658.97 101121 N 0574.0 1100 251.17 101121 N 0574.1 1101 12,978.99 101221 N 0575.0 1102 251.17 101221 N 0575.1 1103 10,910.25 101321 N 0576.0 1104 251.17 101321 N 0576.1 1105 13,268.09 101421 N 0577.0 1106 251.17 101421 N 0577.1 1107 12,897.22 101521 N 0578.0 1108 251.17 101521 N 0578.1 1110 251.17 101821 N 0579.1 1111 15,930.64 101921 N 0580.0 1112 251.17 101921 N 0580.1 1113 15,047.12 102021 N 0581.0 1114 251.17 102021 N 0581.1 1115 13,429.64 102121 N 0582.0 1116 251.17 102121 N 0582.1 1117 14,089.25 102221 N 0583.0 1118 251.17 102221 N 0583.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/03/21 EST. NO. 026 TIME 02:45 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 --------------------------------------------------------------------------- 1119 17,221.02 101821 N 823369 716,481.49 TOTAL THIS ESTIMATE 10,450,858.28 TOTAL PREVIOUS ESTIMATE 11,167,339.77 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 11/03/21 EST. NO. 026 TIME 02:45 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 11/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 02:45 PM ESTIMATE NO. 026 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 10/22/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 11/03/21 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 11/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 02:45 PM ESTIMATE NO. 026 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 10/22/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 11/03/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 716,481.49 11,167,339.77 SUBTOTAL AMOUNT EARNED 716,481.49 11,167,339.77 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 716,481.49 11,167,339.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -62,922.91 TOTAL 716,481.49 11,104,416.86 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 01/10/22 172 0 0 326 89% 77% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/21