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 04/09/20 EST. NO. 006 TIME 07:33 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 0117 12,206.31 E.W. @ F.A.(+) 111419 N 119 0 0124 12,062.57 112519 N 127 0 0495 12,424.86 021820 N 512 0 0496 4,626.50 021820 N 513 0 0497 12,183.46 021920 N 514 0 0498 4,626.50 021920 N 515 0 0499 12,183.46 022020 N 516 0 0500 4,626.50 022020 N 517 0 0501 4,626.50 022120 N 518 0 0502 14,809.22 022120 N 519 0 0504 4,399.49 022420 N 521 0 0505 2,993.58 022420 N 522 0 0507 4,626.50 022520 N 525 0 0509 4,626.50 022620 N 527 0 0511 4,626.50 022720 N 529 0 0513 4,626.50 022820 N 531 0 0514 11,026.59 021020 N 532 0 0515 11,026.59 021120 N 533 0 0516 11,026.59 021220 N 534 0 0519 12,717.88 021820 N 537 0 0521 11,996.80 022020 N 539 0 0522 14,214.47 022120 N 540 0 0525 13,718.29 022620 N 543 0 0526 13,718.29 022720 N 544 0 0527 14,206.60 022820 N 545 0 0543 18,541.73 092119 N 561 0 0600 5,195.75 121719 N 619 0 0603 5,210.61 122019 N 622 0 0604 3,305.92 122319 N 623 0 0605 1,401.24 122619 N 624 0 0606 3,305.92 122719 N 625 0 0640 3,327.78 021320 N 659 0 0643 3,327.78 021920 N 662 0 0644 3,327.78 022020 N 663 0 0645 5,315.41 022120 N 664 0 0646 1,714.35 022420 N 665 0 0647 1,904.69 022420 N 666 0 0650 3,536.09 022720 N 669 0 0651 3,536.09 022820 N 670 0 0652 3,720.55 030220 N 671 0 0653 4,853.21 030220 N 672 0 0654 4,234.20 030320 N 673 0 0655 4,086.88 030420 N 674 0 0656 4,090.68 030520 N 675 0 0657 4,035.71 030620 N 676 0 0658 4,153.02 030920 N 677 0 0659 4,153.02 031020 N 678 0 0660 4,029.33 031120 N 679 0 0661 4,029.33 031220 N 680 0 0662 4,029.33 031320 N 681 0 0663 4,543.62 031320 N 682 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 04/09/20 EST. NO. 006 TIME 07:33 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 --------------------------------------------------------------------------- 0664 8,428.60 031620 N 683 0 0665 8,465.82 031720 N 684 0 0666 8,373.31 031820 N 685 0 0667 8,924.68 031920 N 686 0 0668 8,827.08 032020 N 687 0 0669 38,405.68 032020 N 688 0 0671 12,539.83 030220 N 690 0 0672 5,385.61 030220 N 691 0 0673 3,539.81 030220 N 692 0 0674 4,325.18 030220 N 693 0 0675 10,001.27 030320 N 694 0 0676 5,149.53 030320 N 695 0 0677 3,473.37 030320 N 696 0 0678 12,139.62 030420 N 697 0 0679 5,158.60 030420 N 698 0 0680 3,512.16 030420 N 699 0 0682 5,453.65 030520 N 701 0 0683 3,680.55 030520 N 702 0 0684 11,419.18 030620 N 703 0 0685 5,221.84 030620 N 704 0 0686 3,656.62 030620 N 705 0 0687 11,961.86 030920 N 706 0 0688 5,221.84 030920 N 707 0 0689 3,912.36 030920 N 708 0 0690 11,973.64 031020 N 709 0 0691 5,221.84 031020 N 710 0 0692 4,120.68 031020 N 711 0 0693 12,516.32 031120 N 712 0 0694 5,221.84 031120 N 713 0 0695 4,120.68 031120 N 714 0 0696 12,516.32 031220 N 715 0 0697 5,221.84 031220 N 716 0 0698 4,120.68 031220 N 717 0 0699 11,973.64 031320 N 718 0 0700 5,221.84 031320 N 719 0 0701 4,120.68 031320 N 720 0 0702 12,461.50 031620 N 721 0 0703 5,088.61 031620 N 722 0 0704 4,120.68 031620 N 724 0 0705 12,084.80 031720 N 725 0 0706 4,242.33 031720 N 726 0 0707 4,120.68 031720 N 727 0 0708 12,084.80 031820 N 728 0 0709 3,973.02 031820 N 729 0 0710 4,120.68 031820 N 730 0 0711 12,340.54 031920 N 731 0 0712 3,973.02 031920 N 732 0 0713 4,120.68 031920 N 733 0 0714 12,453.34 032020 N 734 0 0715 1,466.25 032020 N 735 0 0716 5,977.93 032020 N 736 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 04/09/20 EST. NO. 006 TIME 07:33 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 --------------------------------------------------------------------------- 0717 10,361.89 030220 N 737 0 0718 9,711.33 030320 N 738 0 0719 1,428.04 030220 N 739 0 0720 11,026.59 030420 N 740 0 0721 11,026.59 030520 N 741 0 0722 11,026.59 030620 N 742 0 0723 11,026.59 030920 N 743 0 0724 11,026.59 031020 N 744 0 0725 11,026.59 031120 N 745 0 0726 11,026.59 031220 N 746 0 0727 10,361.89 031320 N 747 0 0728 11,026.59 031620 N 748 0 0729 10,361.89 031720 N 749 0 0730 11,026.59 031820 N 750 0 0731 10,069.44 031920 N 751 0 0732 9,404.75 032020 N 752 0 0733 18,597.60 020420 N 753 0 0734 782.30 110119 N 754 0 0735 2,574.50 120119 N 755 0 0736 4,552.36 010220 N 756 0 0737 930.69 020120 N 757 0 0738 1,341.68 030120 N 758 0 0739 20,684.16 120519 N 759 0 0740 972.00 101719 N 760 0 0741 4,082.40 102519 N 761 0 0742 7,192.80 110619 N 762 0 0743 9,709.20 010820 N 763 0 0759 7,470.79 093019 N 779 0 0760 16,364.59 103119 N 780 0 0761 12,807.07 113019 N 781 0 0762 12,095.57 123119 N 782 0 0763 15,824.16 013120 N 783 0 0764 14,264.42 022920 N 784 0 1,044,178.81 TOTAL THIS ESTIMATE 3,473,511.38 TOTAL PREVIOUS ESTIMATE 4,517,690.19 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 04/09/20 EST. NO. 006 TIME 07:33 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 07:33 AM ESTIMATE NO. 006 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 04/09/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 04/09/20 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 07:33 AM ESTIMATE NO. 006 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 04/09/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 04/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,044,178.81 4,517,690.19 SUBTOTAL AMOUNT EARNED 1,044,178.81 4,517,690.19 ORIGINAL CONTRACT AMOUNT 47,162.00 TOTAL WORK COMPLETED 1,044,178.81 4,517,690.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,044,178.81 4,517,690.19 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 07/17/20 130 7 0 0 78% 65% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/20