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 10/19/23 EST. NO. 003 TIME 07:30 AM R.E. NAME: TRAN, DANGLONG 07-2XG104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/19/23 EST. NO. 003 TIME 07:30 AM R.E. NAME: TRAN, DANGLONG 07-2XG104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG104 TIME 07:30 AM ESTIMATE NO. 003 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 10/19/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-0-0.0 ---------------------------------- UNITED PACIFIC SERVICES INC LA-2,5,101,110,118,126,134,170,210 5529 LEEDS ST CUT DOWN SOUTH GATE CA 90280 HAZARDOUS TREES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CUT HAZARDOUS TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CUT HAZARDOUS TREES (BOND PREMIUM) LS 5,175.0000 5,175.00 1.000 5,175.00 1.000 5,175 PROGRAM CAS145 PAGE 2 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG104 TIME 07:30 AM ESTIMATE NO. 003 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 10/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,175.00 5,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 454,050.15 SUBTOTAL AMOUNT EARNED 5,175.00 459,225.15 ORIGINAL CONTRACT AMOUNT 5,175.00 TOTAL WORK COMPLETED 5,175.00 459,225.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,175.00 459,225.15 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 06/06/23 34 05/10/23 05/10/23 08/18/23 71 0 37 0 100% 100% TRAN, DANGLONG RESIDENT ENGINEER