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 02/09/21 EST. NO. 004 TIME 09:53 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 0043 19,355.65 E.W. @ F.A.(+) 101020 N 736030 0072 15,270.24 102220 N 736495 0073 17,702.82 102220 N 736496 0076 18,438.54 102320 N 736502 0077 7,357.34 102320 N 736503 0079 23,441.26 102420 N 736505 0081 16,363.17 102420 N 736507 0089 679.29 102720 N 740426 0095 137,720.25 122020 N 743944 0096 9,535.28 010421 N 743945 0097 12,077.55 010421 N 743946 0098 12,699.21 010421 N 743947 0099 71,342.96 010421 N 743948 0100 23,812.98 102720 N 745624 0101 24,083.07 102720 N 745626 0102 23,812.98 102820 N 745632 0103 25,960.01 102820 N 745633 0104 8,419.12 102820 N 745634 0105 3,029.36 102820 N 745635 0106 29,524.18 102620 N 745636 0107 3,382.02 102620 N 127 0 0108 23,671.19 102920 N 745639 0110 8,419.12 102920 N 745641 0112 23,469.73 103020 N 745643 0113 24,881.20 103020 N 745644 0114 8,419.12 103020 N 745645 0116 24,488.14 110220 N 745647 0118 7,585.38 110220 N 745649 0120 24,689.60 110320 N 745651 0121 25,293.23 110320 N 745652 0122 5,924.92 110320 N 745653 0123 6,927.32 110320 N 745654 0124 24,689.60 110420 N 745655 0125 22,089.60 110420 N 745656 0126 5,924.92 110420 N 745657 0127 6,927.32 110420 N 745658 0128 24,689.60 110520 N 745659 0129 22,089.60 110520 N 745660 0130 5,924.92 110520 N 745661 0131 6,927.32 110520 N 745662 0132 24,689.60 110620 N 745663 0133 22,405.27 110620 N 745664 0134 5,924.92 110620 N 745665 0135 6,927.32 110620 N 745666 0136 3,633.34 110720 N 745667 0137 23,855.86 110920 N 745668 0138 22,405.27 110920 N 745669 0139 5,094.69 110920 N 745670 0140 6,927.32 110920 N 745671 0141 24,689.60 111020 N 745672 0142 22,405.27 111020 N 745673 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 02/09/21 EST. NO. 004 TIME 09:53 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 --------------------------------------------------------------------------- 0143 5,094.69 111020 N 745674 0144 6,927.32 111020 N 745675 0145 24,689.60 111120 N 745676 0146 22,405.27 111120 N 745677 0147 5,094.69 111120 N 745679 0148 6,927.32 111120 N 745680 0149 24,689.60 111220 N 745681 0150 22,405.27 111220 N 745682 0151 5,094.69 111220 N 745683 0152 6,927.32 111220 N 745684 0153 24,689.60 111320 N 745685 0154 22,405.27 111320 N 745686 0155 6,755.15 111320 N 745687 0156 6,927.32 111320 N 745688 0157 11,605.26 111420 N 745689 0159 19,504.41 111620 N 745691 0160 6,758.66 111620 N 745692 0161 6,927.32 111620 N 745693 0163 13,259.02 111720 N 745695 0164 5,281.03 111720 N 745696 0165 5,845.91 111720 N 745697 0168 6,758.66 111820 N 745700 0169 6,927.32 111820 N 745701 0172 6,758.66 111920 N 745704 0173 6,927.32 111920 N 745705 0176 6,758.66 112020 N 745708 0177 6,927.32 112020 N 745709 0180 6,589.66 112120 N 745712 0181 5,669.29 112120 N 745713 0184 7,588.89 112320 N 745721 0185 19,661.52 112320 N 745722 0188 7,588.89 112420 N 745725 0194 22,935.54 113020 N 745731 0196 6,755.15 113020 N 745733 0200 7,588.89 120120 N 745737 0202 22,101.80 120220 N 745739 0203 23,239.01 120220 N 745740 0204 7,588.89 120220 N 745741 0208 7,588.89 120320 N 745745 0212 7,588.89 120420 N 745749 0213 11,114.54 120420 N 745750 0214 21,032.19 120520 N 745751 0216 6,585.82 120520 N 745753 0217 10,237.72 120520 N 745754 0218 21,734.95 120720 N 745971 0219 16,251.72 120720 N 745974 0220 6,758.66 120720 N 745975 0221 11,745.29 120720 N 745977 0222 22,565.18 120820 N 745978 0223 16,251.72 120820 N 745981 0224 7,588.89 120820 N 745982 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 02/09/21 EST. NO. 004 TIME 09:53 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 --------------------------------------------------------------------------- 0225 11,745.29 120820 N 745984 0226 22,565.18 120920 N 745985 0228 7,588.89 120920 N 745987 0229 11,745.29 120920 N 745988 0230 21,734.95 121020 N 745989 0232 7,588.89 121020 N 745993 0233 11,745.29 121020 N 745994 0234 21,734.95 121120 N 746000 0236 7,588.89 121120 N 746002 0238 20,690.18 121420 N 746043 0239 9,190.87 121420 N 746044 0240 7,588.89 121420 N 746047 0241 11,244.15 121420 N 746049 0242 25,033.01 121520 N 746052 0244 7,487.00 121520 N 746060 0245 10,971.74 121520 N 746063 0246 25,033.01 121620 N 746066 0247 12,091.73 121620 N 746068 0248 7,487.00 121620 N 746069 0249 14,737.65 121620 N 746070 0250 18,156.37 121720 N 746074 0251 7,338.19 121720 N 746091 0252 4,103.45 121720 N 746092 0253 9,310.46 121720 N 746093 0254 25,033.01 121820 N 746094 0255 12,091.73 121820 N 746095 0257 14,737.65 121820 N 746097 0258 21,001.43 121920 N 746098 0259 10,598.49 121920 N 746099 0260 4,767.15 121920 N 746100 0261 13,384.29 121920 N 746101 0268 6,475.54 102320 N 746368 0269 6,475.54 102420 N 746594 0270 6,475.54 102620 N 746595 0271 6,475.54 102820 N 746596 0272 6,475.54 102920 N 746597 0273 6,475.54 103020 N 746598 0275 6,533.12 110220 N 746600 0276 6,533.12 110320 N 746606 0277 6,533.12 110420 N 746608 0278 6,533.12 110520 N 746609 0279 6,533.12 110620 N 746611 0281 6,533.12 110920 N 746613 0282 6,533.12 111020 N 746614 0283 6,533.12 111120 N 746615 0284 6,533.12 111220 N 746616 0285 6,533.12 111320 N 746617 0286 6,533.12 111620 N 746618 0287 6,533.12 111720 N 746619 0288 6,948.72 111820 N 746620 0289 415.60 111720 N 746622 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/09/21 EST. NO. 004 TIME 09:53 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 --------------------------------------------------------------------------- 0290 6,948.72 111920 N 746624 0291 6,948.72 112020 N 746625 0292 5,807.42 112120 N 746626 0293 6,948.72 112320 N 746627 0294 6,948.72 112420 N 746628 0296 6,948.72 113020 N 746631 0297 6,948.72 120120 N 746632 0298 6,948.72 120220 N 746633 0299 6,948.72 120320 N 746634 0300 6,948.72 120420 N 746635 0301 5,807.42 120520 N 746636 2,196,505.61 TOTAL THIS ESTIMATE 3,381,403.25 TOTAL PREVIOUS ESTIMATE 5,577,908.86 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 02/09/21 EST. NO. 004 TIME 09:53 PM R.E. NAME: NGUYEN, IAN 05-1M7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7904 TIME 09:53 PM ESTIMATE NO. 004 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 02/05/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/09/21 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 02/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7904 TIME 09:53 PM ESTIMATE NO. 004 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 02/05/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,196,505.61 5,577,908.86 SUBTOTAL AMOUNT EARNED 2,196,505.61 5,577,908.86 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 2,196,505.61 5,577,908.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,186,505.61 5,567,908.86 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 40% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/21