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 06/01/20 EST. NO. 008 TIME 08:23 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 0844 33,323.40 E.W. @ F.A.(+) 041720 N 864 0 0853 4,584.79 043020 N 873 0 0855 14,526.18 042020 N 875 0 0856 1,347.32 042020 N 8776 0 0857 14,544.78 042120 N 877 0 0858 1,819.84 042120 N 878 0 0859 16,032.76 042220 N 879 0 0860 1,819.84 042220 N 880 0 0861 14,928.80 042320 N 881 0 0862 1,347.32 042320 N 882 0 0863 13,010.94 042420 N 883 0 0864 1,347.32 042420 N 884 0 0865 10,810.03 042720 N 885 0 0866 10,267.35 042820 N 886 0 0867 11,967.34 042920 N 887 0 0868 14,097.07 043020 N 888 0 0869 702.86 043020 N 889 0 0870 15,697.84 050120 N 890 0 0871 702.86 050120 N 891 0 0872 4,508.76 050120 N 892 0 0873 4,568.20 050420 N 893 0 0874 4,604.71 050520 N 894 0 0875 4,655.74 050620 N 895 0 0876 4,493.22 050720 N 896 0 0877 4,597.01 050820 N 897 0 0878 6,285.07 042020 N 898 0 0879 5,718.62 042120 N 899 0 0880 5,718.62 042220 N 900 0 0881 8,265.00 042320 N 901 0 0882 3,004.01 042420 N 902 0 0883 2,373.48 042720 N 903 0 0884 4,009.83 042820 N 904 0 0885 5,617.91 042920 N 905 0 0886 7,698.54 043020 N 906 0 0887 7,698.54 050120 N 907 0 0888 30,940.12 051420 N 908 0 0889 15,973.20 041020 N 909 0 0890 15,824.16 043020 N 910 0 0891 17,214.90 050420 N 911 0 0892 306.40 050420 N 912 0 0893 18,870.04 050520 N 913 0 0894 336.99 050520 N 914 0 0895 17,214.90 050620 N 915 0 0896 306.40 050620 N 916 0 0897 16,129.55 050720 N 917 0 0898 887.18 050720 N 918 0 0899 16,242.34 050820 N 919 0 0900 887.18 050820 N 920 0 0901 16,971.85 051120 N 921 0 0902 16,971.85 051220 N 922 0 0903 281.60 051120 N 923 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 06/01/20 EST. NO. 008 TIME 08:23 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 --------------------------------------------------------------------------- 0904 549.44 051220 N 924 0 0905 15,886.50 051320 N 925 0 0906 1,130.22 051320 N 926 0 0907 15,886.50 051420 N 927 0 0908 1,130.22 051420 N 928 0 0909 15,999.29 051520 N 929 0 0910 1,130.22 051520 N 930 0 0911 4,568.00 051120 N 931 0 0912 4,585.50 051220 N 932 0 0913 4,593.18 051320 N 933 0 0914 4,606.40 051420 N 934 0 0915 4,600.87 051520 N 935 0 526,720.90 TOTAL THIS ESTIMATE 5,302,130.05 TOTAL PREVIOUS ESTIMATE 5,828,850.95 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 06/01/20 EST. NO. 008 TIME 08:23 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 06/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 08:23 AM ESTIMATE NO. 008 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 05/30/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 06/01/20 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 06/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 08:23 AM ESTIMATE NO. 008 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 05/30/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 06/01/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 526,720.90 5,828,850.95 SUBTOTAL AMOUNT EARNED 526,720.90 5,828,850.95 ORIGINAL CONTRACT AMOUNT 47,162.00 TOTAL WORK COMPLETED 526,720.90 5,828,850.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 526,720.90 5,828,850.95 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 07/17/20 165 7 0 0 85% 83% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/20