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 02/17/22 EST. NO. 029 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 1221 13,879.32 E.W. @ F.A.(+) 010322 N 0630.0 1222 203.76 010322 N 0630.1 1223 15,476.41 010422 N 0631.0 1224 261.45 010422 N 0631.1 1225 13,704.12 010522 N 0632.0 1226 203.76 010522 N 0632.1 1227 11,220.90 010622 N 0633.0 1228 203.76 010622 N 0633.1 1229 13,999.88 010722 N 0634.0 1230 251.17 010722 N 0634.1 1231 359.19 120321 N 0611.2 1232 15,512.57 011022 N 0635.0 1233 251.17 011022 N 0635.1 1234 15,035.01 011122 N 0636.0 1235 251.17 011122 N 0636.1 1236 15,216.81 011222 N 0637.0 1237 203.76 011222 N 0637.1 1238 14,642.85 011322 N 0638.0 1239 251.17 011322 N 0638.1 1240 15,487.75 011422 N 0639.0 1241 227.47 011422 N 0639.1 1242 15,476.91 011722 N 0640.0 1243 203.76 011722 N 0640.1 1244 13,831.94 011822 N 0641.0 1245 203.76 011822 N 0641.1 1246 25,409.10 011922 N 0642.0 1247 271.83 011922 N 0642.1 1248 13,761.34 012022 N 0643.0 1249 203.76 012022 N 0643.1 1250 13,940.40 012122 N 0644.0 1251 203.76 012122 N 0644.1 1252 13,734.22 012422 N 0645.0 1253 251.17 012422 N 0645.1 1254 13,859.57 012522 N 0646.0 1255 203.76 012522 N 0646.1 1256 12,545.12 012622 N 0647.0 1257 251.17 012622 N 0647.1 1258 12,378.56 012722 N 0648.0 1259 203.76 012722 N 0648.1 1260 11,892.21 012822 N 0649.0 1261 203.76 012822 N 0649.1 1262 15,217.36 013122 N 0650.0 1263 203.76 013122 N 0650.1 1264 16,007.54 020122 N 0651.0 1265 203.76 020122 N 0651.1 1266 17,094.91 020222 N 0652.0 1267 251.17 020222 N 0652.1 1268 15,216.94 020322 N 0653.0 1269 203.76 020322 N 0653.1 1270 16,854.01 020422 N 0654.0 1271 203.76 020422 N 0654.1 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 02/17/22 EST. NO. 029 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 --------------------------------------------------------------------------- 1272 12,173.54 092721 N 564.20 389,503.82 TOTAL THIS ESTIMATE 11,808,540.06 TOTAL PREVIOUS ESTIMATE 12,198,043.88 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 02/17/22 EST. NO. 029 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 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 09:41 AM ESTIMATE NO. 029 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 02/04/22 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 02/17/22 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 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 09:41 AM ESTIMATE NO. 029 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 02/04/22 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 389,503.82 12,198,043.88 SUBTOTAL AMOUNT EARNED 389,503.82 12,198,043.88 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 389,503.82 12,198,043.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -62,922.91 TOTAL 389,503.82 12,135,120.97 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 02/18/22 190 326 0 0 98% 95% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22