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 02/28/20 EST. NO. 003 TIME 08:51 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 0183 1,421.32 E.W. @ F.A.(+) 100919 N 187 0 0184 4,966.78 101019 N 188 0 0196 12,269.94 120219 N 205 0 0197 12,978.84 120319 N 206 0 0198 12,770.52 120419 N 207 0 0199 11,354.62 120519 N 208 0 0200 12,062.57 120619 N 209 0 0201 11,334.66 120919 N 210 0 0202 12,042.61 121019 N 211 0 0203 12,042.61 121119 N 212 0 0204 11,914.74 121219 N 213 0 0205 11,334.66 121319 N 214 0 0206 11,308.19 121619 N 215 0 0207 12,216.44 121719 N 216 0 0208 11,508.49 121819 N 217 0 0209 11,508.49 121919 N 218 0 0210 11,508.49 122019 N 219 0 0211 10,947.81 122319 N 220 0 0212 9,766.22 122619 N 221 0 0213 10,474.17 122719 N 222 0 0214 9,586.05 122819 N 223 0 0215 9,029.21 123019 N 224 0 0217 10,952.54 102919 N 226 0 0225 10,669.89 110819 N 234 0 0226 9,648.00 111219 N 235 0 0230 9,757.43 111819 N 239 0 0231 9,399.78 111919 N 240 0 0232 8,759.47 112019 N 241 0 0233 9,399.78 112119 N 242 0 0242 4,038.48 120419 N 251 0 0261 12,087.23 103119 N 270 0 0262 6,074.13 113019 N 271 0 0263 8,449.37 123119 N 272 0 0264 7,226.61 010220 N 273 0 0266 11,581.78 010620 N 275 0 0267 11,581.78 010720 N 276 0 0268 11,997.15 010820 N 277 0 0269 11,442.69 010920 N 278 0 0270 11,442.69 011020 N 279 0 0271 9,341.42 120219 N 280 0 0272 9,341.42 120319 N 281 0 0273 9,341.42 120419 N 282 0 0274 9,341.42 120519 N 283 0 0276 8,889.83 120619 N 285 0 0277 8,889.83 120919 N 286 0 0278 9,554.06 121019 N 287 0 0279 9,554.06 121119 N 288 0 0281 9,554.06 121319 N 290 0 0285 9,554.06 121919 N 294 0 0286 10,194.37 122019 N 295 0 0287 8,249.52 122319 N 296 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 02/28/20 EST. NO. 003 TIME 08:51 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 --------------------------------------------------------------------------- 0288 7,585.28 122619 N 297 0 0289 7,585.28 122719 N 298 0 0291 7,637.92 010320 N 300 0 0292 9,910.31 010620 N 301 0 0293 9,910.31 010720 N 302 0 0294 9,910.31 010820 N 303 0 0295 9,910.31 010920 N 304 0 0296 9,910.31 011020 N 305 0 0347 3,236.32 102919 N 355 0 0348 2,782.00 022620 N 495 0 0441 4,053.76 021720 N 453 0 593,093.81 TOTAL THIS ESTIMATE 1,323,534.97 TOTAL PREVIOUS ESTIMATE 1,916,628.78 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 02/28/20 EST. NO. 003 TIME 08:51 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 02/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 08:51 AM ESTIMATE NO. 003 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 02/28/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 02/28/20 LOCATION 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 02/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 08:51 AM ESTIMATE NO. 003 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 02/28/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 02/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 593,093.81 1,916,628.78 SUBTOTAL AMOUNT EARNED 593,093.81 1,916,628.78 ORIGINAL CONTRACT AMOUNT 47,162.00 TOTAL WORK COMPLETED 593,093.81 1,916,628.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 593,093.81 1,916,628.78 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 07/17/20 102 7 0 0 33% 51% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/20