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 06/04/24 EST. NO. 005 TIME 11:17 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 0080 4,973.72 E.W. @ F.A.(+) 031924 N 0080 0 4,973.72 TOTAL THIS ESTIMATE 1,247,364.04 TOTAL PREVIOUS ESTIMATE 1,252,337.76 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 06/04/24 EST. NO. 005 TIME 11:17 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 MISSING CEM-2402 -10,000.00 005 MISSING HC-47 -10,000.00 005 -20,000.00 -30,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9304 TIME 11:17 AM ESTIMATE NO. 005 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 05/06/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/04/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9304 TIME 11:17 AM ESTIMATE NO. 005 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 05/06/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,973.72 1,252,337.76 SUBTOTAL AMOUNT EARNED 4,973.72 1,252,337.76 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 4,973.72 1,252,337.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL -15,026.28 1,222,337.76 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 06/15/23 50 03/01/23 03/01/23 05/06/24 50 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER