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 09/20/23 EST. NO. 003 TIME 06:28 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 0010 10,392.93 E.W. @ F.A.(+) 042623 N 001 0 0011 10,512.58 042523 N 002 0 0012 10,392.93 042423 N 003 0 0013 21,105.71 042123 N 004 0 0014 22,283.62 042023 N 005 0 0015 27,749.10 041923 N 006 0 0016 27,749.10 041823 N 007 0 0017 27,749.10 041723 N 008 0 0018 22,937.93 041423 N 009 0 0019 21,635.62 041323 N 010 0 0020 13,163.19 041223 N 011 0 0021 12,633.28 041123 N 012 0 0022 12,662.57 041023 N 013 0 0026 5,940.51 031123 N 26 0 0027 9,919.99 031323 N 27 0 0028 6,271.06 031423 N 28 0 0029 11,842.20 040723 N 014 0 0030 11,842.20 040623 N 015 0 0031 28,696.24 040523 N 016 0 0032 13,729.78 040423 N 017 0 0033 13,775.61 040423 N 018 0 0034 15,503.30 040423 N 019 0 0035 14,611.08 040323 N 020 0 0036 13,144.96 040323 N 021 0 0037 12,940.59 040323 N 022 0 0038 13,523.07 031523 N 38 0 0039 11,756.99 031523 N 39 0 0040 15,324.17 031523 N 40 0 0041 13,748.29 033123 N 023 0 0042 14,744.83 033123 N 024 0 0043 11,704.77 033123 N 025 0 0044 13,088.61 033023 N 026 0 0045 16,564.26 033023 N 027 0 0046 13,236.67 033023 N 028 0 0047 13,666.62 032723 N 029 0 0048 13,650.26 032723 N 030 0 0049 12,438.12 032723 N 031 0 0050 11,173.07 032423 N 032 0 0051 14,500.30 032423 N 033 0 0052 13,589.11 032423 N 034 0 0053 13,792.92 032323 N 035 0 0054 11,762.98 032323 N 036 0 0055 17,861.10 032323 N 037 0 0056 30,984.72 032223 N 038 0 0057 30,416.68 032123 N 039 0 0058 10,249.98 031523 N 41 0 0059 13,657.67 031623 N 42 0 0060 14,873.04 031623 N 43 0 0061 13,462.57 031623 N 44 0 0062 13,657.67 031723 N 45 0 0063 13,439.14 031723 N 46 0 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 09/20/23 EST. NO. 003 TIME 06:28 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 --------------------------------------------------------------------------- 0064 14,873.04 031723 N 47 0 0065 14,438.95 031823 N 48 0 0066 12,472.92 031823 N 49 0 0067 14,873.04 031823 N 50 0 842,710.74 TOTAL THIS ESTIMATE 215,412.11 TOTAL PREVIOUS ESTIMATE 1,058,122.85 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 09/20/23 EST. NO. 003 TIME 06:28 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9304 TIME 06:28 PM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/20/23 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9304 TIME 06:28 PM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 842,710.74 1,058,122.85 SUBTOTAL AMOUNT EARNED 842,710.74 1,058,122.85 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 842,710.74 1,058,122.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 842,710.74 1,058,122.85 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 60 0 0 0 89% 100% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER