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 04/09/20 EST. NO. 006 TIME 03:45 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 0103 7,071.61 E.W. @ F.A.(+) 021020 N 103 0 0125 6,527.04 030920 N 125 0 0126 7,979.82 031020 N 126 0 0127 9,121.35 031120 N 127 0 0129 9,121.35 031220 N 129 0 0130 8,835.97 031320 N 130 0 0131 13,068.00 021420 N 117.10 0132 11,362.68 013120 N 112.10 0133 18,360.00 013120 N 128.10 0134 11,521.44 022120 N 124.10 0135 6,178.80 031720 N 135 0 0136 4,893.88 031620 N 136 0 0137 36,506.52 031320 N GT1370 0139 7,759.27 031820 N 139 0 0140 5,549.84 022620 N B140 0 0141 9,042.99 031920 N 141 0 0142 9,701.57 032020 N 142 0 0147 31,987.71 120919 N R147 0 0148 11,512.29 032320 N 148 0 0149 10,012.81 032420 N 149 0 0150 9,746.51 032520 N 150 0 0151 14,126.40 031820 N TC1510 0152 10,157.41 032620 N 152 0 270,145.26 TOTAL THIS ESTIMATE 1,128,799.47 TOTAL PREVIOUS ESTIMATE 1,398,944.73 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 04/09/20 EST. NO. 006 TIME 03:45 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 03:45 PM ESTIMATE NO. 006 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 04/08/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 04/09/20 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 03:45 PM ESTIMATE NO. 006 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 04/08/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 04/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,145.26 1,398,944.73 SUBTOTAL AMOUNT EARNED 270,145.26 1,398,944.73 ORIGINAL CONTRACT AMOUNT 92,600.00 TOTAL WORK COMPLETED 270,145.26 1,398,944.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,145.26 1,398,944.73 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 82 25 0 0 34% 41% PROGRESS IS SATISFACTORY DIETRCIH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/20