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 02/11/20 EST. NO. 004 TIME 01:50 PM 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 0063 18,440.25 E.W. @ F.A.(+) 111519 N TC63 0 0068 2,070.00 121019 N SW68 0 0080 5,293.57 011620 N 80 0 0083 10,587.03 012220 N 83 0 0084 10,587.03 012120 N 84 0 0085 10,587.03 012320 N 85 0 0086 2,164.07 123119 N B86 0 0087 10,587.03 012420 N 87 0 0088 10,587.03 012720 N 88 0 0089 10,587.03 012820 N 89 0 0090 10,013.84 012920 N 90 0 0091 9,793.73 013020 N 91 0 0093 9,560.42 013120 N 93 0 0094 9,440.64 020320 N 94 0 0095 233.31 013120 N CTX950 0096 10,704.38 020420 N 96 0 0097 233.31 020420 N CTX970 0098 13,915.00 013120 N TC98 0 0099 17,836.50 013120 N TC99 0 0100 10,364.50 020520 N 100 0 0101 8,145.93 020620 N 101 0 0102 7,378.48 020720 N 102 0 199,110.11 TOTAL THIS ESTIMATE 763,986.93 TOTAL PREVIOUS ESTIMATE 963,097.04 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 02/11/20 EST. NO. 004 TIME 01:50 PM 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 02/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 01:50 PM ESTIMATE NO. 004 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 02/11/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 02/11/20 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 02/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 01:50 PM ESTIMATE NO. 004 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 02/11/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 02/11/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,110.11 963,097.04 SUBTOTAL AMOUNT EARNED 199,110.11 963,097.04 ORIGINAL CONTRACT AMOUNT 92,600.00 TOTAL WORK COMPLETED 199,110.11 963,097.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,110.11 963,097.04 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 08/06/19 200 10/07/19 10/07/19 08/30/20 61 24 0 0 23% 31% PROGRESS IS SATISFACTORY DIETRCIH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/20