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 03/09/22 EST. NO. 030 TIME 02:33 PM 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 1273 16,186.52 E.W. @ F.A.(+) 020722 N 0655.0 1274 203.76 020722 N 0655.1 1275 13,755.93 020522 N 0656.0 1276 203.76 020822 N 0656.1 1277 17,129.16 020922 N 0657.0 1278 251.17 020922 N 0657.1 1279 15,311.64 021022 N 0658.0 1280 203.76 021022 N 0658.1 1281 13,095.67 021122 N 0659.0 1282 203.76 021122 N 0659.1 1283 15,022.74 021422 N 0660.0 1284 203.76 021422 N 0660.1 1285 15,594.66 021522 N 0661.0 1286 203.76 021522 N 0661.1 1287 15,357.09 021622 N 0662.0 1288 251.17 021622 N 0662.1 1289 19,707.34 021722 N 0663.0 1290 251.17 021722 N 0663.1 1291 15,329.40 021822 N 0664.0 1292 203.76 021822 N 0664.1 1293 24,414.96 022522 N 0665.0 1294 3,767.00 030622 N 0666.0 186,851.94 TOTAL THIS ESTIMATE 12,198,043.88 TOTAL PREVIOUS ESTIMATE 12,384,895.82 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 03/09/22 EST. NO. 030 TIME 02:33 PM 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 LABOR COMPLIANCE 62,922.91 030 62,922.91 0.00 TOTAL DEDUCTIONS 62,922.91 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 02:33 PM ESTIMATE NO. 030 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 03/06/22 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 03/09/22 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 03/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8504 TIME 02:33 PM ESTIMATE NO. 030 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 03/06/22 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 03/09/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 186,851.94 12,384,895.82 SUBTOTAL AMOUNT EARNED 186,851.94 12,384,895.82 ORIGINAL CONTRACT AMOUNT 33,983.00 TOTAL WORK COMPLETED 186,851.94 12,384,895.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 62,922.91 0.00 TOTAL 249,774.85 12,384,895.82 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 03/09/22 190 326 0 0 99% 95% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/22