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 12/16/21 EST. NO. 027 TIME 09:41 AM R.E. NAME: DUNCAN, RICHARD 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 1120 14,337.60 E.W. @ F.A.(+) 102521 N 0584.0 1121 251.17 102521 N 0584.1 1122 14,170.69 102621 N 0585.0 1123 251.17 102621 N 0585.1 1124 14,993.47 102721 N 0586.0 1125 251.17 102721 N 0586.1 1126 13,686.61 102821 N 0587.0 1127 251.17 102821 N 0587.1 1128 13,686.61 102921 N 0588.0 1129 251.17 102921 N 0588.1 1130 13,063.11 110121 N 0589.0 1131 251.17 110121 N 0589.1 1132 14,493.69 110221 N 0590.0 1133 251.17 110321 N 0591.1 1134 13,290.26 110421 N 0592.0 1135 251.17 110421 N 0592.1 1136 11,459.42 110521 N 0593.0 1137 251.17 110521 N 0593.1 1138 268.72 110221 N 0590.1 1139 16,101.18 110321 N 0591.0 1140 15,541.08 110821 N 0594.0 1141 251.17 110821 N 0594.1 1143 251.17 110921 N 0595.1 1144 13,485.19 111021 N 0596.0 1145 251.17 111021 N 0596.1 1146 9,918.18 111121 N 0597.0 1147 251.17 111121 N 0597.1 1148 9,918.18 111221 N 0598.0 1149 251.17 111221 N 0598.1 1150 13,547.56 110921 N 0595.2 1151 13,611.56 111521 N 0599.0 1152 251.17 111521 N 0599.1 1153 12,968.96 111621 N 0600.0 1154 251.17 111621 N 0600.1 1155 14,180.60 111721 N 0601.0 1156 251.17 111721 N 0601.1 1157 13,555.06 111821 N 0602.0 1158 251.17 111821 N 0602.1 1159 14,296.85 111921 N 0603.0 1160 251.17 111921 N 0603.1 1161 14,141.19 112321 N 0605.0 1162 251.17 112321 N 0605.1 1163 15,263.79 112421 N 0606.0 1164 251.17 112421 N 0606.1 1165 13,088.19 112221 N 0604.0 1166 251.17 112221 N 0604.1 318,593.49 TOTAL THIS ESTIMATE 11,167,339.77 TOTAL PREVIOUS ESTIMATE 11,485,933.26 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 12/16/21 EST. NO. 027 TIME 09:41 AM R.E. NAME: DUNCAN, RICHARD 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 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 09:41 AM ESTIMATE NO. 027 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 11/24/21 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/16/21 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 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 09:41 AM ESTIMATE NO. 027 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 11/24/21 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 318,593.49 11,485,933.26 SUBTOTAL AMOUNT EARNED 318,593.49 11,485,933.26 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 318,593.49 11,485,933.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -62,922.91 TOTAL 318,593.49 11,423,010.35 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 01/10/22 172 326 0 0 92% 86% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/21