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 09/07/23 EST. NO. 002 TIME 04:58 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 0005 26,939.96 E.W. @ F.A.(+) 030623 N 5 0 0006 28,952.25 030723 N 6 0 0007 13,523.07 030823 N 7 0 0008 15,062.52 030823 N 8 0 0009 13,768.74 030823 N 9 0 0023 10,871.00 030923 N 23 0 0024 11,549.49 030923 N 24 0 0025 10,547.67 030923 N 25 0 131,214.70 TOTAL THIS ESTIMATE 84,197.41 TOTAL PREVIOUS ESTIMATE 215,412.11 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 09/07/23 EST. NO. 002 TIME 04:58 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 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9304 TIME 04:58 PM ESTIMATE NO. 002 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 09/05/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/07/23 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 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9304 TIME 04:58 PM ESTIMATE NO. 002 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 09/05/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,214.70 215,412.11 SUBTOTAL AMOUNT EARNED 131,214.70 215,412.11 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 131,214.70 215,412.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,214.70 215,412.11 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 20 0 0 0 18% 40% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER