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 01/22/20 EST. NO. 003 TIME 10:39 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 0054 2,328.75 E.W. @ F.A.(+) 112519 N SW54 0 0055 10,587.03 121619 N 55 0 0056 10,587.03 121719 N 56 0 0057 10,587.03 121819 N 57 0 0058 10,587.03 121919 N 58 0 0059 10,587.03 122019 N 59 0 0060 10,587.03 122319 N 60 0 0061 10,587.03 122719 N 61 0 0064 10,013.84 123019 N 64 0 0065 8,348.59 010220 N 65 0 0066 9,087.54 010320 N 66 0 0067 6,141.00 123019 N TC67 0 0069 487.19 112919 N PP69 0 0070 9,263.85 010620 N 70 0 0071 8,624.16 010720 N 71 0 0072 9,947.34 010820 N 72 0 0073 9,947.34 010920 N 73 0 0074 9,947.34 011020 N 74 0 0075 3,910.00 123019 N TC75 0 0076 7,820.00 010820 N TC76 0 0077 9,660.74 011320 N 77 0 0078 10,587.03 011520 N 78 0 0079 10,587.03 011420 N 79 0 0081 10,587.03 011720 N 81 0 0082 15,640.00 010620 N TC82 0 227,037.98 TOTAL THIS ESTIMATE 536,948.95 TOTAL PREVIOUS ESTIMATE 763,986.93 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 01/22/20 EST. NO. 003 TIME 10:39 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 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 10:39 AM ESTIMATE NO. 003 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 01/22/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 01/22/20 LOCATION RERUN 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 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 10:39 AM ESTIMATE NO. 003 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 01/22/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,037.98 763,986.93 SUBTOTAL AMOUNT EARNED 227,037.98 763,986.93 ORIGINAL CONTRACT AMOUNT 92,600.00 TOTAL WORK COMPLETED 227,037.98 763,986.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,037.98 763,986.93 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 47 24 0 0 19% 24% PROGRESS IS SATISFACTORY DIETRCIH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20