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 08/23/23 EST. NO. 001 TIME 06:19 PM R.E. NAME: NGUYEN, IAN 05-1Q9304 --------------------------------------------------------------------------- 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 13,652.76 E.W. @ F.A.(+) 030223 N 1 0 0002 28,141.67 030323 N 2 0 0003 30,221.40 030423 N 3 0 0004 12,181.58 030523 N 4 0 84,197.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 84,197.41 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 08/23/23 EST. NO. 001 TIME 06:19 PM R.E. NAME: NGUYEN, IAN 05-1Q9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9304 TIME 06:19 PM ESTIMATE NO. 001 BID OPENING 03/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/23 LOCATION PROGRESS ESTIMATE 05-SCR-9-0.0 ----------------- COMMUNITY TREE SERVICE LLC IN SCR COUNTY ON ROUTES 9,17,35,& 236 @ 416 SALINAS RD VARIOUS PM. REMOVE FALLEN TREES AND ROYAL OAKS, CA 95076 TRAFFIC CONTROL DIRS EFA 05A2641 FED. AID NO. N O N E REMOVE FALLEN TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE FALLEN TREES (BOND PREMIUM) LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9304 TIME 06:19 PM ESTIMATE NO. 001 BID OPENING 03/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,197.41 84,197.41 SUBTOTAL AMOUNT EARNED 84,197.41 84,197.41 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 84,197.41 84,197.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,197.41 84,197.41 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 06/15/23 50 03/01/23 03/01/23 06/20/24 10 0 0 0 7% 20% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER