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 12/29/22 EST. NO. 009 TIME 11:04 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/29/22 EST. NO. 009 TIME 11:04 AM 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 0.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 008 RECD PAYROLLS 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7904 TIME 11:04 AM ESTIMATE NO. 009 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 12/29/22 LOCATION FINAL 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 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7904 TIME 11:04 AM ESTIMATE NO. 009 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 12/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 8,256,397.78 SUBTOTAL AMOUNT EARNED 0.00 8,256,397.78 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 0.00 8,256,397.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -30,000.00 TOTAL 10,000.00 8,226,397.78 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