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 12/04/20 EST. NO. 002 TIME 01:28 PM R.E. NAME: NGUYEN, IAN 05-1M7904 --------------------------------------------------------------------------- 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 0009 9,531.13 E.W. @ F.A.(+) 111620 N 109 0 0010 16,210.69 111620 N 110 0 0011 16,849.45 111620 N 111 0 0012 429,207.56 111620 N 112 0 0012-1 -429,207.56 111620 N 112 0 DAO CORRECTING ENTRY 0012-2 354,716.99 111620 N 112 0 DAO CORRECTING ENTRY 397,308.26 TOTAL THIS ESTIMATE 234,987.21 TOTAL PREVIOUS ESTIMATE 632,295.47 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 12/04/20 EST. NO. 002 TIME 01:28 PM R.E. NAME: NGUYEN, IAN 05-1M7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7904 TIME 01:28 PM ESTIMATE NO. 002 BID OPENING 09/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/04/20 LOCATION PROGRESS ESTIMATE 05-SCR-236-2.1/15.5 ----------------- ARBORWORKS INC SANTA CRUZ CNTY ON HWY 236. DEBRIS AND 40094 HWY 49 STE A BURNED TREE REMOVAL ON FORESTED STATE HWYS OAKHURST, CA 93644 DISPOSAL OF DEBRIS/TREES. TRAFFIC CONTROL DIRS EFA 05A2289 FED. AID NO. N O N E REMOVAL OF BURNED TREES AND DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TREE & DEBRIS REMOVAL (BOND PREMIUM) LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7904 TIME 01:28 PM ESTIMATE NO. 002 BID OPENING 09/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/04/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 397,308.26 632,295.47 SUBTOTAL AMOUNT EARNED 397,308.26 632,295.47 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 397,308.26 632,295.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,308.26 632,295.47 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 09/23/20 100 09/25/20 09/25/20 04/20/21 15 0 0 0 9% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/20