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 12/19/19 EST. NO. 002 TIME 08:45 AM R.E. NAME: DIETRCIH, DIGNA 04-0Q8904 --------------------------------------------------------------------------- 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 0003 9,181.39 E.W. @ F.A.(+) 101119 N 3 0 0008 8,775.92 101819 N 8 0 0013 8,775.92 102519 N 13 0 0015 7,816.63 103119 N 15 0 0016 8,775.92 110119 N 16 0 0017 8,775.92 110419 N 17 0 0018 27,216.17 110519 N 18 0 0019 9,990.37 110619 N 19 0 0020 10,544.34 110719 N 20 0 0021 10,544.34 110819 N 21 0 0022 8,356.48 111219 N 22 0 0023 7,959.59 111319 N 23 0 0024 7,959.59 111419 N 24 0 0025 7,163.88 111519 N 25 0 0026 9,306.05 111819 N 26 0 0027 9,306.05 111919 N 27 0 0028 9,306.05 112019 N 28 0 0029 9,306.05 112119 N 29 0 0030 8,752.08 112219 N 30 0 0031 7,380.54 112519 N 31 0 0032 9,072.73 112619 N 32 0 0033 9,072.73 120219 N 33 0 0034 68,583.70 111519 N TR34 0 0036 19,236.65 110119 N 36CHP0 0037 9,616.95 120319 N 37 0 0038 9,616.95 120419 N 38 0 0039 7,651.46 110119 N 39CHP0 0040 7,369.09 103119 N B40 0 0041 18,428.75 111519 N TC41 0 0042 487.19 110619 N PP42 0 0043 3,018.75 112319 N SW43 0 0044 9,616.95 120519 N 44 0 0045 10,190.14 120619 N 45 0 0047 10,587.03 120919 N 47 0 0048 10,013.84 121019 N 48 0 0049 10,587.03 121119 N 49 0 0050 10,587.03 121219 N 50 0 0051 10,013.84 121319 N 51 0 0052 14,743.00 111519 N TC 520 0053 2,197.31 113019 N B53 0 445,884.40 TOTAL THIS ESTIMATE 91,064.55 TOTAL PREVIOUS ESTIMATE 536,948.95 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 12/19/19 EST. NO. 002 TIME 08:45 AM R.E. NAME: DIETRCIH, DIGNA 04-0Q8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 08:45 AM ESTIMATE NO. 002 BID OPENING 08/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/19 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 12/19/19 LOCATION PROGRESS ESTIMATE 04-SCL-280-1.0/1.0 ----------------- KINGSBOROUGH ATLAS TREE ROUTES 9, 17, 35, 84, 130, 280, 880, SURGERY, INC. AT VARIOUS LOCATIONS 1544 LUDWIG AVENUE SANTA ROSA, CA 95407 FED. AID NO. N O N E REMOVE DISEASED, OR DYING DROUGHT-DAMAGED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE DISEASED, OR DYING DROUGHT-DAMAGE LS 92,600.0000 92,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 08:45 AM ESTIMATE NO. 002 BID OPENING 08/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/19 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 445,884.40 536,948.95 SUBTOTAL AMOUNT EARNED 445,884.40 536,948.95 ORIGINAL CONTRACT AMOUNT 92,600.00 TOTAL WORK COMPLETED 445,884.40 536,948.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 445,884.40 536,948.95 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 08/06/19 200 10/07/19 10/07/19 08/30/20 33 17 0 0 13% 17% PROGRESS IS SATISFACTORY DIETRCIH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/19