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 01/25/24 EST. NO. 004 TIME 09:18 AM 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 0068 17,206.93 E.W. @ F.A.(+) 121123 N 101 0 0069 18,464.14 121223 N 102 0 0070 17,869.97 121323 N 091503 0071 17,869.97 121423 N 093987 0072 18,095.60 121523 N 093989 0073 17,706.87 122623 N 205 0 0074 18,560.56 010824 N 101281 0075 19,217.37 010924 N 101293 0076 10,490.87 011124 N 102812 0077 10,490.87 011224 N 102815 0078 11,710.03 011624 N 105428 0079 11,558.01 011724 N 105430 189,241.19 TOTAL THIS ESTIMATE 1,058,122.85 TOTAL PREVIOUS ESTIMATE 1,247,364.04 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 01/25/24 EST. NO. 004 TIME 09:18 AM R.E. NAME: NGUYEN, IAN 05-1Q9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9304 TIME 09:18 AM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/25/24 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 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9304 TIME 09:18 AM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,241.19 1,247,364.04 SUBTOTAL AMOUNT EARNED 189,241.19 1,247,364.04 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 189,241.19 1,247,364.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 179,241.19 1,237,364.04 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 70 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NGUYEN, IAN RESIDENT ENGINEER