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 03/30/20 EST. NO. 005 TIME 07:55 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 0310 3,249.94 E.W. @ F.A.(+) 100419 N 317 0 0339 6,503.46 111419 N 347 0 0351 7,681.82 112519 N 358 0 0406 12,858.59 012420 N 414 0 0422 12,693.32 020420 N 430 0 0425 4,895.81 020620 N 433 0 0442 11,026.59 011320 N 454 0 0443 10,911.62 011420 N 455 0 0444 11,026.59 011520 N 456 0 0445 11,026.59 011620 N 457 0 0446 10,361.89 011720 N 458 0 0447 10,069.44 012120 N 459 0 0448 10,069.44 012220 N 460 0 0449 11,026.59 012320 N 461 0 0450 11,026.59 012420 N 462 0 0451 5,910.94 012520 N 463 0 0452 10,361.89 012720 N 464 0 0453 10,055.31 012820 N 465 0 0454 10,361.89 012920 N 466 0 0455 11,026.59 013020 N 467 0 0456 11,026.59 013120 N 468 0 0457 11,026.59 020320 N 469 0 0458 11,026.59 020420 N 470 0 0459 11,026.59 020520 N 471 0 0460 10,361.89 020620 N 472 0 0461 11,026.59 020720 N 473 0 0490 12,539.83 021320 N 507 0 0491 4,272.87 021320 N 508 0 0493 11,555.49 021420 N 510 0 0494 4,373.61 021420 N 511 0 0528 6,905.23 021820 N 546 0 0529 7,333.62 021920 N 547 0 0530 7,296.27 022020 N 548 0 0531 6,988.81 022120 N 549 0 0532 4,434.54 022420 N 550 0 0533 8,294.84 022420 N 551 0 0534 7,384.12 022520 N 552 0 0535 7,380.30 022620 N 553 0 0536 6,972.88 022720 N 554 0 0537 6,510.44 022820 N 555 0 0538 7,654.16 022920 N 556 0 0539 1,356.65 091819 N 557 0 0540 1,356.65 091919 N 558 0 0541 1,356.65 092019 N 559 0 0542 1,861.10 093019 N 568 0 0545 1,356.65 092319 N 563 0 0546 2,365.55 092419 N 564 0 0547 3,001.97 092519 N 565 0 0548 2,428.27 092619 N 566 0 0549 4,869.42 092719 N 567 0 0550 2,088.12 100119 N 569 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 03/30/20 EST. NO. 005 TIME 07:55 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 --------------------------------------------------------------------------- 0551 3,594.76 100219 N 570 0 0552 3,140.73 100319 N 571 0 0553 2,365.55 100419 N 572 0 0554 1,356.65 100719 N 573 0 0555 4,270.23 100819 N 574 0 0556 4,487.70 100919 N 575 0 0557 4,487.70 101019 N 576 0 0558 5,166.03 101119 N 577 0 0559 5,166.03 101419 N 578 0 0560 5,166.03 101519 N 579 0 0561 4,213.68 101619 N 580 0 0562 5,166.03 101719 N 581 0 0563 5,166.03 101819 N 582 0 0564 3,261.34 102119 N 583 0 0565 3,261.34 102219 N 584 0 0566 1,356.65 102319 N 585 0 0567 1,356.65 102419 N 586 0 0568 5,166.03 102519 N 587 0 0569 3,809.38 102819 N 588 0 0570 3,809.38 102919 N 589 0 0571 1,356.65 103019 N 590 0 0572 1,356.65 103119 N 591 0 0573 678.33 110119 N 592 0 0574 1,356.65 110419 N 593 0 0575 1,356.65 110519 N 594 0 0576 1,356.65 110619 N 595 0 0577 1,356.65 110719 N 596 0 0578 3,809.38 110819 N 597 0 0579 1,356.65 111419 N 598 0 0580 1,904.69 111519 N 599 0 0581 3,261.34 111819 N 600 0 0582 1,356.65 111919 N 601 0 0583 1,356.65 112019 N 602 0 0584 1,356.65 112119 N 603 0 0585 4,208.80 112219 N 604 0 0586 1,904.69 112519 N 605 0 0587 1,904.69 112619 N 606 0 0588 3,809.38 112719 N 607 0 0589 3,261.34 120219 N 608 0 0590 5,166.03 120319 N 609 0 0591 5,166.03 120419 N 610 0 0592 1,904.69 120519 N 611 0 0593 5,166.03 120619 N 612 0 0594 5,166.03 120919 N 613 0 0595 3,261.34 121019 N 614 0 0596 5,166.03 121119 N 615 0 0597 5,166.03 121219 N 616 0 0598 1,904.69 121319 N 617 0 0599 1,904.69 121619 N 618 0 0601 1,949.27 121819 N 620 0 0602 3,305.92 121919 N 621 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 03/30/20 EST. NO. 005 TIME 07:55 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 --------------------------------------------------------------------------- 0607 3,261.34 122819 N 626 0 0608 1,904.69 123019 N 627 0 0609 3,261.34 010220 N 628 0 0610 3,261.34 010320 N 629 0 0611 3,291.06 010620 N 630 0 0612 3,291.06 010720 N 631 0 0613 3,350.89 010820 N 632 0 0614 3,411.55 010920 N 633 0 0615 3,411.55 011020 N 634 0 0616 3,411.55 011320 N 635 0 0617 3,411.55 011420 N 636 0 0618 3,411.55 011520 N 637 0 0619 3,411.55 011620 N 638 0 0620 3,493.67 011720 N 639 0 0621 3,411.55 012120 N 640 0 0622 3,411.55 012220 N 641 0 0623 3,411.55 012320 N 642 0 0624 5,316.24 012420 N 643 0 0625 1,904.69 012520 N 644 0 0626 3,283.63 012720 N 645 0 0627 3,283.63 012820 N 646 0 0628 3,283.63 012920 N 647 0 0629 3,448.60 013020 N 648 0 0630 3,427.66 013120 N 649 0 0631 1,904.69 013120 N 650 0 0632 3,427.66 020320 N 651 0 0633 3,427.66 020420 N 652 0 0634 3,427.66 020520 N 653 0 0635 3,427.66 020620 N 654 0 0636 5,748.97 020720 N 655 0 0637 3,744.40 021020 N 656 0 0638 3,744.40 021120 N 657 0 0639 2,179.44 021220 N 658 0 0641 2,132.40 021420 N 660 0 661,813.98 TOTAL THIS ESTIMATE 2,811,697.40 TOTAL PREVIOUS ESTIMATE 3,473,511.38 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 03/30/20 EST. NO. 005 TIME 07:55 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 03/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 07:55 AM ESTIMATE NO. 005 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 03/30/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 03/30/20 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 03/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 07:55 AM ESTIMATE NO. 005 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 03/30/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 03/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 661,813.98 3,473,511.38 SUBTOTAL AMOUNT EARNED 661,813.98 3,473,511.38 ORIGINAL CONTRACT AMOUNT 47,162.00 TOTAL WORK COMPLETED 661,813.98 3,473,511.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 661,813.98 3,473,511.38 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 07/17/20 123 7 0 0 60% 62% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/20