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 03/20/20 EST. NO. 004 TIME 10:03 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 0163 4,012.85 E.W. @ F.A.(+) 112719 N 167 0 0280 8,889.83 121219 N 289 0 0282 8,225.59 121619 N 291 0 0283 9,009.76 121719 N 292 0 0284 9,790.78 121819 N 293 0 0290 7,637.92 010220 N 299 0 0297 1,392.85 091819 N 306 0 0298 1,846.89 091919 N 307 0 0299 1,846.89 092019 N 308 0 0300 3,446.06 092319 N 309 0 0301 4,227.90 092419 N 310 0 0302 4,732.47 092519 N 311 0 0303 3,503.26 092619 N 312 0 0304 1,399.25 093019 N 313 0 0306 2,991.51 100119 N 314 0 0307 2,606.57 100219 N 315 0 0308 2,525.07 100319 N 316 0 0311 2,730.50 100719 N 318 0 0312 3,959.71 100819 N 319 0 0313 2,250.16 100919 N 320 0 0314 1,657.76 101019 N 321 0 0315 3,760.43 101119 N 322 0 0316 2,203.89 101419 N 323 0 0317 2,203.89 101519 N 324 0 0318 2,153.57 101619 N 325 0 0319 2,409.32 101719 N 326 0 0320 2,153.57 101819 N 327 0 0321 2,380.59 102119 N 328 0 0322 2,785.80 102219 N 329 0 0323 2,331.76 102319 N 330 0 0325 2,387.06 102419 N 333 0 0326 2,353.75 102519 N 334 0 0327 5,394.21 102819 N 335 0 0328 6,671.29 102919 N 336 0 0329 5,632.33 103019 N 337 0 0330 5,632.33 103119 N 338 0 0331 5,976.72 110119 N 339 0 0332 6,207.71 110419 N 340 0 0333 6,628.44 110519 N 341 0 0334 6,242.44 110619 N 342 0 0335 6,242.44 110719 N 343 0 0336 6,174.40 110819 N 344 0 0337 6,632.84 111219 N 345 0 0338 6,706.50 111319 N 346 0 0341 6,370.23 111519 N 349 0 0342 6,503.46 111819 N 350 0 0343 6,375.59 111919 N 351 0 0344 7,497.36 112019 N 352 0 0345 7,705.67 112119 N 353 0 0346 7,180.49 112219 N 354 0 0352 7,350.91 112619 N 359 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 03/20/20 EST. NO. 004 TIME 10:03 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 --------------------------------------------------------------------------- 0353 4,732.17 112719 N 360 0 0354 469.11 112619 N 361 0 0355 155.56 112719 N 362 0 0356 3,769.96 120219 N 363 0 0357 119.66 120219 N 364 0 0358 4,856.28 120319 N 365 0 0359 119.66 120319 N 366 0 0360 3,809.59 120419 N 367 0 0361 119.66 120419 N 368 0 0362 3,773.48 120519 N 369 0 0363 119.66 120519 N 370 0 0364 3,997.30 120619 N 371 0 0365 4,198.56 120919 N 372 0 0366 3,993.97 121019 N 373 0 0367 110.59 121019 N 374 0 0368 4,326.44 121119 N 375 0 0369 4,125.17 121219 N 376 0 0370 5,513.40 121319 N 377 0 0371 5,286.38 121619 N 378 0 0372 5,383.89 121719 N 379 0 0373 7,079.40 121819 N 380 0 0374 5,502.25 121919 N 381 0 0375 5,502.25 122019 N 382 0 0376 5,369.03 122319 N 383 0 0377 5,369.03 122619 N 384 0 0378 5,496.90 122719 N 385 0 0379 2,487.37 122819 N 386 0 0380 4,849.03 123019 N 387 0 0381 4,395.25 010220 N 388 0 0382 4,395.25 010320 N 389 0 0383 4,859.91 010620 N 390 0 0384 4,859.91 010720 N 391 0 0385 4,871.88 010820 N 392 0 0386 5,095.14 010920 N 393 0 0387 5,160.33 011020 N 394 0 0388 11,781.86 011320 N 395 0 0389 5,095.14 011320 N 396 0 0390 12,193.68 011420 N 397 0 0391 5,095.14 011420 N 398 0 0392 11,985.37 011520 N 399 0 0393 5,228.37 011520 N 400 0 0394 11,814.45 011620 N 401 0 0395 4,959.06 011620 N 402 0 0396 11,942.33 011720 N 403 0 0397 5,160.33 011720 N 404 0 0398 12,693.32 012120 N 405 0 0399 5,160.33 012120 N 406 0 0400 12,693.32 012220 N 407 0 0401 5,228.37 012220 N 408 0 0402 12,693.32 012320 N 409 0 0403 5,228.37 012320 N 410 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/20/20 EST. NO. 004 TIME 10:03 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 --------------------------------------------------------------------------- 0404 5,027.10 012420 N 411 0 0405 4,933.83 012520 N 412 0 0407 8,909.95 012520 N 415 0 0408 12,277.95 012720 N 416 0 0409 5,231.36 012720 N 417 0 0410 12,277.95 012820 N 418 0 0411 5,231.36 012820 N 419 0 0412 12,277.95 012920 N 420 0 0413 5,231.36 012920 N 421 0 0414 12,693.32 013020 N 422 0 0415 5,231.36 013020 N 423 0 0416 13,609.58 013120 N 424 0 0417 5,320.34 013120 N 425 0 0418 3,477.50 020720 N 426 0 0419 12,693.32 020320 N 427 0 0420 4,065.34 020320 N 428 0 0421 4,065.34 020420 N 429 0 0423 12,693.32 020520 N 431 0 0424 5,252.30 020520 N 432 0 0426 12,693.32 020620 N 434 0 0427 13,514.07 020720 N 435 0 0428 4,895.81 020720 N 436 0 0429 4,549.52 010220 N 440 0 0430 4,522.16 010320 N 441 0 0431 4,541.20 010620 N 442 0 0432 4,098.05 010720 N 444 0 0433 4,082.82 010820 N 445 0 0434 4,214.16 010920 N 446 0 0435 4,219.98 011020 N 447 0 0436 4,198.92 011320 N 448 0 0437 4,102.10 011420 N 449 0 0438 4,063.08 011520 N 450 0 0439 4,070.70 011620 N 451 0 0440 4,016.67 011720 N 452 0 0463 4,183.69 012120 N 474 0 0464 4,075.21 012220 N 475 0 0465 4,160.87 012320 N 476 0 0466 4,140.88 012420 N 477 0 0467 4,905.06 012520 N 478 0 0468 4,016.67 012720 N 479 0 0469 4,031.90 012820 N 480 0 0470 4,031.90 012920 N 481 0 0471 4,095.20 013020 N 482 0 0472 4,195.13 013120 N 483 0 0473 4,028.08 020320 N 484 0 0474 4,110.43 020420 N 485 0 0475 4,030.47 020520 N 486 0 0476 4,133.26 020620 N 487 0 0477 4,102.10 020720 N 488 0 0478 4,428.28 021020 N 489 0 0479 4,394.02 021120 N 490 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 03/20/20 EST. NO. 004 TIME 10:03 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 --------------------------------------------------------------------------- 0480 7,034.42 021220 N 491 0 0481 4,798.15 021320 N 492 0 0482 4,635.25 021320 N 493 0 0483 4,597.05 021420 N 494 0 0484 12,539.83 021020 N 500 0 0485 4,895.81 021020 N 501 0 0486 12,539.83 021120 N 503 0 0487 4,895.81 021120 N 504 0 0488 12,109.95 021220 N 505 0 0489 6,018.49 021220 N 506 0 0492 5,499.04 021320 N 509 0 895,068.62 TOTAL THIS ESTIMATE 1,916,628.78 TOTAL PREVIOUS ESTIMATE 2,811,697.40 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 03/20/20 EST. NO. 004 TIME 10:03 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 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 10:03 AM ESTIMATE NO. 004 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 03/20/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 03/20/20 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 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 10:03 AM ESTIMATE NO. 004 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 03/20/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 895,068.62 2,811,697.40 SUBTOTAL AMOUNT EARNED 895,068.62 2,811,697.40 ORIGINAL CONTRACT AMOUNT 47,162.00 TOTAL WORK COMPLETED 895,068.62 2,811,697.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 895,068.62 2,811,697.40 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 07/17/20 117 7 0 0 48% 59% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/20