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 05/08/20 EST. NO. 007 TIME 07:04 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 0503 9,416.29 E.W. @ F.A.(+) 022420 N 520 0 0506 12,745.92 022520 N 523 0 0508 12,344.56 022620 N 526 0 0510 12,344.56 022720 N 528 0 0512 14,299.05 022820 N 530 0 0517 10,361.89 021320 N 535 0 0518 10,482.30 021420 N 536 0 0520 11,461.10 021920 N 538 0 0523 12,304.37 022420 N 541 0 0524 11,996.80 022520 N 542 0 0538-1 -7,654.16 022920 N 556 0 DAO CORRECTING ENTRY 0538-2 7,654.16 022920 N 556 0 DAO CORRECTING ENTRY 0538-3 -7,654.16 022920 N 556 0 DAO CORRECTING ENTRY 0642 3,316.64 021820 N 661 0 0648 5,440.78 022520 N 667 0 0649 5,440.78 022620 N 668 0 0681 11,419.18 030520 N 700 0 0744 3,864.93 032320 N 764 0 0745 12,340.54 032320 N 765 0 0746 4,619.33 032320 N 766 0 0747 12,340.54 032420 N 767 0 0748 4,619.33 032420 N 768 0 0749 5,769.62 032420 N 769 0 0750 12,548.85 032520 N 770 0 0751 4,551.29 032520 N 771 0 0752 5,769.62 032520 N 772 0 0753 12,548.85 032620 N 773 0 0754 4,619.33 032620 N 774 0 0755 3,864.93 032620 N 775 0 0756 12,661.65 032720 N 776 0 0757 4,619.33 032720 N 777 0 0758 1,960.24 032720 N 778 0 0766 4,245.77 032320 N 786 0 0767 4,230.57 032420 N 787 0 0768 4,230.57 032520 N 788 0 0769 4,223.26 032620 N 789 0 0770 9,007.48 032720 N 790 0 0771 8,901.84 033020 N 791 0 0772 12,548.85 033020 N 792 0 0773 1,599.48 033020 N 793 0 0774 7,093.09 033020 N 794 0 0775 11,924.70 040120 N 795 0 0776 1,302.26 040120 N 796 0 0777 7,022.76 040120 N 797 0 0778 11,924.70 040220 N 798 0 0779 1,302.26 040220 N 799 0 0780 7,022.76 040220 N 800 0 0781 12,037.50 040320 N 801 0 0782 1,302.26 040320 N 802 0 0783 7,022.76 040320 N 803 0 0784 15,796.53 040620 N 804 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 05/08/20 EST. NO. 007 TIME 07:04 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 --------------------------------------------------------------------------- 0785 15,442.56 040720 N 805 0 0786 1,275.74 040720 N 806 0 0788 15,088.58 040820 N 808 0 0789 16,602.76 040920 N 809 0 0790 2,058.48 040920 N 810 0 0791 13,421.17 041020 N 811 0 0792 1,819.84 041020 N 812 0 0793 14,936.41 041320 N 813 0 0794 1,686.27 041320 N 814 0 0796 14,936.41 041420 N 815 0 0797 1,819.84 041420 N 817 0 0798 13,308.37 041520 N 818 0 0799 1,819.84 041520 N 819 0 0800 13,326.97 041620 N 820 0 0801 1,409.62 041620 N 821 0 0802 13,982.45 041720 N 822 0 0803 1,409.62 041720 N 823 0 0804 11,026.59 032320 N 824 0 0805 11,026.59 032420 N 825 0 0806 11,026.59 032520 N 826 0 0807 10,069.44 032620 N 827 0 0808 10,069.44 032720 N 828 0 0809 11,026.59 033020 N 829 0 0810 10,537.77 040120 N 830 0 0811 10,230.81 040220 N 831 0 0812 9,566.12 040320 N 832 0 0813 6,285.07 040620 N 833 0 0814 5,793.29 040720 N 834 0 0815 5,793.29 040820 N 835 0 0816 8,897.44 040920 N 836 0 0817 7,192.64 041020 N 837 0 0818 5,226.83 041320 N 838 0 0819 5,226.83 041420 N 839 0 0820 8,164.28 041520 N 840 0 0821 7,684.42 041620 N 841 0 0822 7,684.42 041720 N 842 0 0823 4,579.56 040120 N 843 0 0824 4,572.31 040220 N 844 0 0825 4,568.48 040320 N 845 0 0826 4,213.78 040620 N 846 0 0827 4,600.87 040720 N 847 0 0828 4,645.77 040820 N 848 0 0829 5,262.72 040920 N 849 0 0830 4,475.30 041020 N 850 0 0831 4,593.18 042020 N 851 0 0832 4,593.18 042120 N 852 0 0833 4,687.20 042220 N 853 0 0834 4,593.18 042320 N 854 0 0835 4,593.18 042420 N 855 0 0836 2,434.24 042820 N 856 0 0837 4,173.00 032320 N 857 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 05/08/20 EST. NO. 007 TIME 07:04 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 --------------------------------------------------------------------------- 0838 12,483.37 033020 N 858 0 0839 4,499.41 041320 N 859 0 0840 5,199.93 041420 N 860 0 0841 4,567.83 041520 N 861 0 0842 4,525.98 041620 N 862 0 0843 4,546.17 041720 N 863 0 784,439.86 TOTAL THIS ESTIMATE 4,517,690.19 TOTAL PREVIOUS ESTIMATE 5,302,130.05 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 05/08/20 EST. NO. 007 TIME 07:04 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 05/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 07:04 PM ESTIMATE NO. 007 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 05/08/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 05/08/20 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 05/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 07:04 PM ESTIMATE NO. 007 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 05/08/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 05/08/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 784,439.86 5,302,130.05 SUBTOTAL AMOUNT EARNED 784,439.86 5,302,130.05 ORIGINAL CONTRACT AMOUNT 47,162.00 TOTAL WORK COMPLETED 784,439.86 5,302,130.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 784,439.86 5,302,130.05 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 07/17/20 151 7 0 0 77% 76% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/20