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 02/15/22 EST. NO. 008 TIME 02:36 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 0001-1 -133,491.79 E.W. @ F.A.(+) 101920 N 100 0 DAO CORRECTING ENTRY 0001-2 28,929.06 101920 N 100 0 DAO CORRECTING ENTRY 0083-1 -278,973.31 121620 N 183 0 DAO CORRECTING ENTRY 0307-1 -428,970.99 011221 N 310 0 DAO CORRECTING ENTRY 0372 330.00 050721 N 785263 0372-1 -330.00 050721 N 785263 DAO CORRECTING ENTRY 0372-2 390.00 050721 N 785263 DAO CORRECTING ENTRY 0374 2,742.03 073021 N 799892 0376 19,765.35 102021 N 822859 -789,609.65 TOTAL THIS ESTIMATE 9,046,007.43 TOTAL PREVIOUS ESTIMATE 8,256,397.78 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 02/15/22 EST. NO. 008 TIME 02:36 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 MISS ANNUAL CEM-4401 -10,000.00 008 MISS FINAL CEM-4401 -10,000.00 008 -20,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 02/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7904 TIME 02:36 PM ESTIMATE NO. 008 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 01/28/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/15/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7904 TIME 02:36 PM ESTIMATE NO. 008 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 01/28/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 -789,609.65 8,256,397.78 SUBTOTAL AMOUNT EARNED -789,609.65 8,256,397.78 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED -789,609.65 8,256,397.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -40,000.00 TOTAL -819,609.65 8,216,397.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/23/20 100 09/25/20 09/25/20 01/28/22 45 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/22