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 02/13/20 EST. NO. 002 TIME 02:47 PM 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 0079 10,967.99 E.W. @ F.A.(+) 103119 N 80 0 0080 11,655.98 110119 N 81 0 0110 12,335.36 110419 N 112 0 0111 11,801.24 110519 N 113 0 0112 12,335.36 110619 N 114 0 0113 11,801.24 110719 N 115 0 0114 13,909.63 110819 N 116 0 0115 12,513.68 111219 N 117 0 0116 11,720.35 111319 N 118 0 0118 13,141.27 111519 N 120 0 0119 12,433.32 111819 N 121 0 0120 12,076.58 111919 N 122 0 0121 12,987.41 112019 N 124 0 0122 12,631.19 112119 N 125 0 0123 12,424.76 112219 N 126 0 0125 11,400.23 112619 N 128 0 0126 11,554.10 112719 N 129 0 0146 4,094.23 110119 N 150 0 0166 7,703.15 091819 N 170 0 0167 7,703.15 091919 N 171 0 0169 7,703.15 092019 N 173 0 0170 21,327.52 092019 N 174 0 0171 7,158.87 092319 N 175 0 0172 7,823.09 092419 N 176 0 0173 8,367.38 092519 N 177 0 0174 7,703.15 092619 N 178 0 0175 8,367.38 092719 N 179 0 0176 8,367.38 093019 N 180 0 0177 8,367.38 100119 N 181 0 0178 9,671.92 100219 N 182 0 0179 8,961.76 100319 N 183 0 0180 9,671.92 100419 N 184 0 0181 8,367.38 100719 N 185 0 0182 9,671.92 100819 N 186 0 0185 9,007.69 101119 N 189 0 0186 8,367.38 101419 N 190 0 0187 9,007.69 101519 N 191 0 0188 9,671.92 101619 N 192 0 0189 9,671.92 101719 N 193 0 0190 9,602.06 101819 N 194 0 0191 9,602.06 102119 N 195 0 0192 9,602.06 102219 N 198 0 0193 9,441.99 102319 N 199 0 0194 10,312.23 102419 N 200 0 0195 9,671.92 102519 N 201 0 0216 10,976.47 102819 N 225 0 0218 10,976.47 103019 N 227 0 0219 10,976.47 103119 N 228 0 0220 10,029.58 110119 N 229 0 0221 10,976.47 110419 N 230 0 0222 10,976.47 110519 N 231 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 02/13/20 EST. NO. 002 TIME 02:47 PM 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 --------------------------------------------------------------------------- 0223 10,976.47 110619 N 232 0 0224 10,976.47 110719 N 233 0 0227 10,312.23 111319 N 236 0 0228 10,312.23 111419 N 237 0 0229 10,312.23 111519 N 238 0 0234 10,704.32 112219 N 243 0 0235 9,648.00 112519 N 244 0 0236 8,913.91 112619 N 245 0 0237 8,677.19 112719 N 246 0 0240 4,012.85 120219 N 249 0 0241 4,090.44 120319 N 250 0 0243 4,051.66 120519 N 252 0 0244 4,490.68 120619 N 253 0 0245 4,036.96 120919 N 254 0 0246 4,075.03 121019 N 255 0 0247 4,075.03 121119 N 256 0 0248 4,029.35 121219 N 257 0 0249 4,036.96 121319 N 258 0 0250 4,044.58 121619 N 259 0 0251 4,090.26 121719 N 260 0 0252 4,052.19 121819 N 261 0 0253 4,059.80 121919 N 262 0 0254 4,078.24 122019 N 263 0 0255 4,517.40 122319 N 264 0 0256 4,479.34 122619 N 265 0 0257 4,483.14 122719 N 266 0 0258 4,432.94 122819 N 267 0 0259 4,510.50 123019 N 268 0 0265 8,642.51 010320 N 274 0 706,714.18 TOTAL THIS ESTIMATE 616,820.79 TOTAL PREVIOUS ESTIMATE 1,323,534.97 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 02/13/20 EST. NO. 002 TIME 02:47 PM 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 02/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 02:47 PM ESTIMATE NO. 002 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 02/14/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 02/13/20 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-0.0 ----------------------- ARBORWORKS, INC. IN COUNTIES OF ALAMEDA AND CONTRA COSTA 15466 LOS GATOS BLVD 109-338 ON RTES 4,13,24,80,84,92,160,238,242,580, LOS GATOS, CA 95032 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 02/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 02:47 PM ESTIMATE NO. 002 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 02/14/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 02/13/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 706,714.18 1,323,534.97 SUBTOTAL AMOUNT EARNED 706,714.18 1,323,534.97 ORIGINAL CONTRACT AMOUNT 47,162.00 TOTAL WORK COMPLETED 706,714.18 1,323,534.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 706,714.18 1,323,534.97 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 07/22/19 200 09/18/19 09/18/19 07/17/20 93 7 0 0 23% 47% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/20