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 04/07/21 EST. NO. 006 TIME 02:56 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 0026 9,110.44 E.W. @ F.A.(+) 100220 N 736013 0057 20,340.74 101520 N 736228 0061 18,314.38 101620 N 736251 0067 16,696.24 102020 N 736476 0075 14,918.52 102320 N 736500 0109 23,472.00 102920 N 745640 0111 5,554.37 102920 N 745642 0115 5,554.37 103020 N 745646 0117 25,187.87 110220 N 745648 0119 6,560.47 110220 N 745650 0158 23,489.01 111620 N 745690 0162 19,141.30 111720 N 745694 0166 23,489.01 111820 N 745698 0167 19,421.96 111820 N 745699 0170 23,630.80 111920 N 745702 0171 20,512.93 111920 N 745703 0174 24,461.03 112020 N 745706 0175 20,311.46 112020 N 745707 0178 21,542.99 112120 N 745710 0179 19,219.53 112120 N 745711 0182 22,568.69 112320 N 745719 0183 21,253.40 112320 N 745720 0186 22,568.69 112420 N 745723 0187 21,575.04 112420 N 745724 0189 10,870.80 112420 N 745726 0190 18,807.59 112520 N 745727 0191 18,141.99 112520 N 745728 0192 5,909.79 112520 N 745729 0193 10,542.98 112520 N 745730 0195 22,148.03 113020 N 745732 0197 10,870.80 113020 N 745734 0199 22,148.03 120120 N 745736 0201 10,870.80 120120 N 745738 0205 10,870.80 120220 N 745742 0206 22,568.69 120320 N 745743 0207 21,212.64 120320 N 745744 0209 10,870.80 120320 N 745746 0211 21,212.64 120420 N 745748 0215 14,669.43 120520 N 745752 0227 15,377.23 120920 N 745986 0231 10,432.96 121020 N 745991 0235 9,793.71 121120 N 746001 0237 11,378.44 121120 N 746041 0243 9,188.32 121520 N 746058 0256 6,968.92 121820 N 746096 0262 30,031.09 122120 N 746102 0263 11,097.55 122120 N 746103 0264 30,861.32 122220 N 746104 0265 11,097.55 122220 N 746105 0266 24,598.73 122320 N 746106 0267 8,265.08 122320 N 746107 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 04/07/21 EST. NO. 006 TIME 02:56 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 --------------------------------------------------------------------------- 0274 5,418.86 102720 N 746599 0280 57.57 110720 N 746612 0325 155,556.19 033121 N 768952 0326 9,523.20 021521 N 769031 0327 2,230.06 021521 N 769261 0328 5,448.08 011321 N 769262 0329 89,636.95 033121 N 769264 0330 2,442.00 021621 N 769265 0331 8,340.24 011421 N 769267 0332 7,829.26 012121 N 769268 0333 12,388.60 110720 N 769269 0334 37,631.00 110720 N 769273 0336 27,827.05 011121 N 769281 0337 8,928.44 011121 N 769282 0338 27,827.05 011221 N 769283 0339 8,928.44 011221 N 769284 0340 20,521.27 011321 N 769285 0341 8,561.59 011321 N 769286 0342 26,993.31 011421 N 769287 0343 8,194.75 011421 N 769288 0344 14,879.95 011521 N 769289 0345 7,279.33 011521 N 769290 0346 8,515.46 011821 N 769291 0347 1,030.06 011921 N 769293 0348 19,253.77 012021 N 769294 0349 3,363.15 012021 N 769295 0350 19,253.77 012121 N 769296 0351 3,363.15 012121 N 769297 0352 824.05 012921 N 769298 0353 17,780.25 020321 N 769299 0354 4,080.24 020321 N 769300 0355 24,255.79 020421 N 769301 0356 4,080.24 020421 N 769302 0357 16,888.81 020521 N 769303 0358 4,080.24 020521 N 769305 0359 16,521.97 020821 N 769306 0360 2,619.99 020821 N 769307 0361 14,938.07 020921 N 769308 0362 1,550.86 020921 N 769309 0363 260,887.06 020921 N 769310 0364 47,520.32 020921 N 769312 0365 16,449.97 020921 N 769313 0367 47,072.39 032921 N 769496 1,890,474.75 TOTAL THIS ESTIMATE 7,050,796.23 TOTAL PREVIOUS ESTIMATE 8,941,270.98 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 04/07/21 EST. NO. 006 TIME 02:56 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7904 TIME 02:56 PM ESTIMATE NO. 006 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 04/05/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/07/21 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 04/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7904 TIME 02:56 PM ESTIMATE NO. 006 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 04/05/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/07/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,890,474.75 8,941,270.98 SUBTOTAL AMOUNT EARNED 1,890,474.75 8,941,270.98 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 1,890,474.75 8,941,270.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,890,474.75 8,931,270.98 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 05/20/21 15 0 0 0 64% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/21