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 01/17/22 EST. NO. 028 TIME 06:54 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 1167 13,740.62 E.W. @ F.A.(+) 112921 N 0607.0 1168 251.17 112921 N 0607.1 1169 18,464.44 113021 N 0608.0 1170 345.99 113021 N 0608.1 1171 18,066.37 120121 N 0609.0 1172 345.99 120121 N 0609.1 1173 18,621.18 120221 N 0610.0 1174 393.40 120221 N 0610.1 1175 16,955.57 120321 N 0611.0 1176 345.99 120321 N 0611.1 1177 14,467.97 120621 N 0612.0 1178 251.17 120621 N 0612.1 1179 14,354.67 120721 N 0613.0 1180 251.17 120721 N 0613.1 1181 14,940.40 120821 N 0614.0 1182 251.17 120821 N 0614.1 1183 13,267.15 120921 N 0615.0 1184 251.17 120921 N 0615.1 1185 15,427.46 121021 N 0616.0 1186 251.17 121021 N 0616.1 1187 12,384.26 121321 N 0617.0 1188 203.76 121321 N 0617.1 1189 12,700.23 121421 N 0618.0 1190 203.76 121421 N 0618.1 1191 13,728.61 121521 N 0619.0 1192 203.76 121521 N 0619.1 1193 13,699.83 121621 N 0620.0 1194 203.76 121621 N 0620.1 1195 12,906.79 121721 N 0621.0 1196 203.76 121721 N 0621.1 1198 203.76 122021 N 0622.1 1200 203.76 122121 N 0623.1 1201 10,801.92 122221 N 0624.0 1202 203.76 122221 N 0624.1 1203 8,897.93 122321 N 0625.0 1204 251.17 122321 N 0625.1 1205 623.50 122021 N 0622.2 1206 10,038.75 122721 N 0626.0 1207 203.76 122721 N 0626.1 1208 8,547.78 122821 N 0627.0 1209 203.76 122821 N 0627.1 1210 14,502.51 122921 N 0628.0 1211 203.76 122921 N 0628.1 1212 14,006.26 123021 N 0629.0 1213 203.76 123021 N 0629.1 1215 12,487.85 122021 N 622.30 1216 12,369.59 122121 N 623.20 1217 239.33 120121 N 0609.2 1218 239.33 120621 N 0612.2 1219 252.49 120721 N 0613.2 1220 239.33 121321 N 0617.2 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 01/17/22 EST. NO. 028 TIME 06:54 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 --------------------------------------------------------------------------- 322,606.80 TOTAL THIS ESTIMATE 11,485,933.26 TOTAL PREVIOUS ESTIMATE 11,808,540.06 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 01/17/22 EST. NO. 028 TIME 06:54 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 01/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 06:54 AM ESTIMATE NO. 028 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 12/30/21 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 01/17/22 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 01/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 06:54 AM ESTIMATE NO. 028 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 12/30/21 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 01/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 322,606.80 11,808,540.06 SUBTOTAL AMOUNT EARNED 322,606.80 11,808,540.06 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 322,606.80 11,808,540.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -62,922.91 TOTAL 322,606.80 11,745,617.15 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 02/14/22 172 326 0 0 95% 86% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/22