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 01/10/20 EST. NO. 001 TIME 10:07 AM R.E. NAME: TRINH, JASON 04-0Q8704 --------------------------------------------------------------------------- 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 0001 10,375.22 E.W. @ F.A.(+) 091819 N 1 0 0002 1,995.58 091819 N 2 0 0004 1,433.80 091819 N 5 0 0005 10,422.58 091919 N 6 0 0006 1,995.58 091919 N 7 0 0007 10,422.58 092019 N 8 0 0008 32,516.69 092119 N 9 0 0010 1,995.58 092019 N 11 0 0012 24,512.87 092119 N 13 0 0013 14,844.29 093019 N 14 0 0014 4,146.57 092319 N 15 0 0015 4,099.94 092419 N 16 0 0016 4,292.18 092519 N 17 0 0017 1,827.78 092619 N 18 0 0018 4,292.18 092719 N 19 0 0019 4,292.18 093019 N 20 0 0020 569.70 092119 N 21 0 0025 10,422.58 092319 N 26 0 0026 11,668.21 092419 N 27 0 0027 11,668.21 092519 N 28 0 0028 11,034.99 092619 N 29 0 0029 11,412.47 092719 N 30 0 0030 4,292.18 100119 N 31 0 0031 4,375.09 100219 N 32 0 0032 4,375.09 100319 N 33 0 0033 4,873.07 100419 N 34 0 0034 4,363.57 100719 N 35 0 0035 4,776.02 100819 N 36 0 0036 2,665.80 101019 N 37 0 0037 3,933.03 101119 N 38 0 0038 9,174.60 101419 N 39 0 0039 4,315.24 101519 N 40 0 0040 4,673.46 101619 N 41 0 0041 4,305.51 101719 N 42 0 0042 4,305.51 101819 N 43 0 0043 4,109.46 102119 N 44 0 0044 4,109.46 102219 N 45 0 0045 4,094.25 102319 N 46 0 0046 4,094.25 102419 N 47 0 0047 4,101.86 102519 N 48 0 0048 3,270.25 102819 N 49 0 0049 3,236.59 103019 N 50 0 0050 4,117.08 103119 N 51 0 0056 10,586.23 093019 N 57 0 0057 11,158.02 100119 N 58 0 0058 12,655.84 100219 N 59 0 0059 12,575.75 100319 N 60 0 0060 13,129.83 100419 N 61 0 0061 11,867.80 100719 N 62 0 0062 13,817.83 100819 N 63 0 0063 2,160.21 100919 N 64 0 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 01/10/20 EST. NO. 001 TIME 10:07 AM R.E. NAME: TRINH, JASON 04-0Q8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0064 6,515.88 101019 N 65 0 0065 11,982.21 101119 N 66 0 0066 11,575.90 101419 N 67 0 0067 12,283.85 101519 N 68 0 0068 11,575.90 101619 N 69 0 0069 12,283.85 101719 N 70 0 0070 11,749.72 101819 N 71 0 0071 10,846.68 102119 N 72 0 0072 11,554.63 102219 N 73 0 0073 10,766.59 102319 N 74 0 0074 10,766.59 102419 N 75 0 0075 12,542.79 102519 N 76 0 0076 13,076.91 102819 N 77 0 0077 14,520.39 102919 N 78 0 0078 10,967.99 103019 N 79 0 0082 4,099.94 091819 N 83 0 0083 4,099.94 091919 N 85 0 0084 4,099.94 092019 N 86 0 0147 4,015.24 110419 N 151 0 0148 4,167.77 111319 N 157 0 0149 3,242.98 110519 N 152 0 0150 3,286.18 110619 N 153 0 0151 4,105.66 110719 N 154 0 0152 3,270.96 110819 N 155 0 0153 3,378.87 111219 N 156 0 0154 4,010.30 111419 N 158 0 0155 4,003.93 111519 N 159 0 0156 4,047.85 111819 N 160 0 0157 4,024.29 111919 N 161 0 0158 4,655.44 112019 N 162 0 0159 3,322.78 112119 N 163 0 0160 4,059.27 112219 N 164 0 0161 4,082.82 112519 N 165 0 0162 4,082.11 112619 N 166 0 616,820.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 616,820.79 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 01/10/20 EST. NO. 001 TIME 10:07 AM R.E. NAME: TRINH, JASON 04-0Q8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 07/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 01/10/20 LOCATION PROGRESS ESTIMATE 04-ALA-580-0.0 ----------------- ARBORWORKS, INC. IN COUNTIES OF ALAMEDA AND CONTRA COSTA 40094 HWY 49, SUITE A ON RTES 4,13,24,80,84,92,160,238,242,580, OAKHURST, CA 93644 680, AT VARIOUS LOCATIONS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE DISEASED,DEAD OR DYING DAMAGED TREE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE DAMAGED TREES (BOND) LS 47,162.0000 47,162.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 07/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 01/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 616,820.79 616,820.79 SUBTOTAL AMOUNT EARNED 616,820.79 616,820.79 ORIGINAL CONTRACT AMOUNT 47,162.00 TOTAL WORK COMPLETED 616,820.79 616,820.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 616,820.79 616,820.79 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 07/22/19 200 09/18/19 09/18/19 07/17/20 70 7 0 0 11% 35% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/20