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 07/28/20 EST. NO. 009 TIME 11:46 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 0916 6,285.07 E.W. @ F.A.(+) 050420 N 936 0 0917 6,880.82 050520 N 937 0 0918 6,285.07 050620 N 938 0 0919 8,265.00 050720 N 939 0 0920 8,265.00 050820 N 950 0 0921 6,606.16 051120 N 951 0 0922 6,285.07 051220 N 952 0 0923 8,586.09 051320 N 953 0 0924 8,265.00 051420 N 954 0 0925 8,265.00 051520 N 955 0 0926 4,639.33 051820 N 956 0 0927 4,758.94 051920 N 957 0 0928 4,604.71 052020 N 958 0 0929 4,513.84 052120 N 959 0 0934 4,330.75 052220 N 964 0 0935 4,548.45 052720 N 965 0 0936 4,604.71 052820 N 966 0 0937 4,714.45 052920 N 967 0 0938 16,971.85 051820 N 968 0 0939 258.40 051820 N 969 0 0940 18,069.07 051920 N 970 0 0941 34.80 051920 N 971 0 0942 12,290.16 052020 N 972 0 0943 1,026.78 052020 N 973 0 0944 12,290.16 052120 N 974 0 0945 1,924.99 052120 N 975 0 0946 12,353.37 052220 N 976 0 0947 1,871.53 052220 N 977 0 0948 13,540.79 052620 N 978 0 0949 4,432.23 052620 N 979 0 0950 12,455.43 052720 N 980 0 0951 4,271.70 052720 N 981 0 0952 11,086.52 052820 N 982 0 0953 4,271.70 052820 N 983 0 0954 5,941.46 051820 N 984 0 0955 7,121.68 051920 N 985 0 0956 8,571.96 052020 N 986 0 0957 7,614.44 052120 N 987 0 0958 7,206.76 052220 N 988 0 0959 7,094.41 052620 N 989 0 0960 9,395.42 052720 N 990 0 0961 8,423.78 052820 N 991 0 0962 8,915.56 052920 N 992 0 0963 12,543.43 052920 N 993 0 0964 3,521.49 052920 N 994 0 0965 3,909.52 060120 N 995 0 0966 4,241.05 060820 N 996 0 0967 4,241.05 060920 N 997 0 0968 4,241.05 061020 N 998 0 0969 7,192.64 061120 N 999 0 0970 7,192.64 061220 N 1000 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 07/28/20 EST. NO. 009 TIME 11:46 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 --------------------------------------------------------------------------- 0971 4,572.90 060120 N 1001 0 0972 4,556.36 060820 N 1002 0 0973 4,597.48 060920 N 1003 0 0974 4,525.60 061020 N 1004 0 0975 4,662.26 061120 N 1005 0 0976 4,584.31 061220 N 1006 0 0977 6,988.59 022720 N 1007 0 0978 17,450.84 063020 N 1008 0 0979 14,252.39 061220 N 1009 0 0980 3,563.10 071920 N 1010 0 0981 7,562.46 060120 N 1011 0 0982 12,356.17 060820 N 1102 0 0983 2,176.05 060120 N 1013 0 0984 12,349.97 060920 N 1014 0 0985 741.31 060920 N 1015 0 0986 12,349.97 061020 N 1016 0 0987 741.31 061020 N 1017 0 0988 741.31 061120 N 1018 0 0989 11,264.61 061120 N 1019 0 0990 11,264.61 061220 N 1020 0 0991 2,063.40 061220 N 1021 0 0992 447.21 061120 N 1022 0 0993 1,199.21 040120 N 1023 0 0994 1,199.21 040220 N 699267 0995 1,199.21 040320 N 1025 0 0996 281.60 040620 N 1026 0 0998 728.81 040720 N 1028 0 0999 1,139.03 040820 N 1029 0 1000 304.80 040920 N 1030 0 1001 717.21 041020 N 1031 0 1002 728.81 041320 N 1032 0 1003 728.81 041420 N 1033 0 1004 728.81 041520 N 1034 0 1005 728.81 041620 N 1035 0 1006 728.81 041720 N 1036 0 1007 728.81 042020 N 1037 0 1008 728.81 042120 N 1038 0 1009 728.81 042220 N 1039 0 1010 728.81 042320 N 1040 0 1011 728.81 042420 N 1041 0 1012 258.40 042720 N 1042 0 1013 270.00 042820 N 1043 0 1014 705.61 042920 N 1044 0 1015 717.21 043020 N 1045 0 1016 717.21 050120 N 1046 0 1017 6,804.00 051520 N 1047 0 1018 6,318.00 052920 N 1048 0 1019 2,916.00 061920 N 1049 0 1020 5,239.37 060120 N 699806 1021 5,329.72 061220 N 699807 1022 4,203.33 061220 N 699808 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 07/28/20 EST. NO. 009 TIME 11:46 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 --------------------------------------------------------------------------- 1023 442.80 061220 N 699816 1024 41,471.38 061220 N 699817 588,483.70 TOTAL THIS ESTIMATE 5,828,850.95 TOTAL PREVIOUS ESTIMATE 6,417,334.65 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 07/28/20 EST. NO. 009 TIME 11:46 AM R.E. NAME: TRINH, JASON 04-0Q8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINAL DOCS -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 11:46 AM ESTIMATE NO. 009 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 07/28/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 07/28/20 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 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8704 TIME 11:46 AM ESTIMATE NO. 009 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 07/28/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 07/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 588,483.70 6,417,334.65 SUBTOTAL AMOUNT EARNED 588,483.70 6,417,334.65 ORIGINAL CONTRACT AMOUNT 47,162.00 TOTAL WORK COMPLETED 588,483.70 6,417,334.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 578,483.70 6,407,334.65 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 09/09/20 170 44 0 0 93% 85% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/20