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 05/26/20 EST. NO. 007 TIME 04:21 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 0063-1 -18,440.25 E.W. @ F.A.(+) 111519 N TC63 0 DAO CORRECTING ENTRY 0063-2 17,149.43 111519 N TC63 0 DAO CORRECTING ENTRY 0067-1 -6,141.00 123019 N TC67 0 DAO CORRECTING ENTRY 0067-2 5,711.13 123019 N TC67 0 DAO CORRECTING ENTRY 0075-1 -3,910.00 123019 N TC75 0 DAO CORRECTING ENTRY 0075-2 3,636.30 123019 N TC75 0 DAO CORRECTING ENTRY 0076-1 -7,820.00 010820 N TC76 0 DAO CORRECTING ENTRY 0076-2 7,272.60 010820 N TC76 0 DAO CORRECTING ENTRY 0082-1 -15,640.00 010620 N TC82 0 DAO CORRECTING ENTRY 0082-2 14,545.20 010620 N TC82 0 DAO CORRECTING ENTRY 0092-1 -10,907.75 012420 N TC92 0 DAO CORRECTING ENTRY 0092-2 10,144.21 012420 N TC92 0 DAO CORRECTING ENTRY 0098-1 -13,915.00 013120 N TC98 0 DAO CORRECTING ENTRY 0098-2 12,940.95 013120 N TC98 0 DAO CORRECTING ENTRY 0099-1 -17,836.50 013120 N TC99 0 DAO CORRECTING ENTRY 0099-2 16,748.47 013120 N TC99 0 DAO CORRECTING ENTRY 0131-1 -13,068.00 021420 N 117.10 DAO CORRECTING ENTRY 0131-2 12,270.86 021420 N 117.10 DAO CORRECTING ENTRY 0132-1 -11,362.68 013120 N 112.10 DAO CORRECTING ENTRY 0132-2 10,669.55 013120 N 112.10 DAO CORRECTING ENTRY 0133-1 -18,360.00 013120 N 128.10 DAO CORRECTING ENTRY 0133-2 17,240.04 013120 N 128.10 DAO CORRECTING ENTRY 0134-1 -11,521.44 022120 N 124.10 DAO CORRECTING ENTRY 0134-2 10,818.63 022120 N 124.10 DAO CORRECTING ENTRY 0138 2,716.76 031320 N SG1380 0153 11,512.29 032720 N 153 0 0154 11,512.29 033020 N 154 0 0155 8,418.06 040120 N 155 0 0156 8,418.06 040220 N 156 0 0157 11,482.73 040620 N 157 0 0158 10,950.63 040720 N 158 0 0159 11,933.55 012420 N TC1590 0160 12,051.81 040820 N 160 0 0161 12,051.81 040920 N 161 0 0162 7,847.23 041020 N 162 0 0163 11,481.04 041020 N 163 0 0164 7,839.55 040220 N TC1640 0165 12,054.24 041320 N 165 0 0166 11,482.73 041420 N 166 0 0167 8,067.20 033120 N B167 0 0168 10,170.59 041520 N 168 0 0169 436.43 033120 N PP1690 0170 11,482.73 041620 N 170 0 0171 11,062.57 041720 N 171 0 0172 12,940.95 041520 N TC1720 0173 11,485.15 042020 N 173 0 0174 11,341.85 042120 N 174 0 0175 11,485.15 042220 N 175 0 0176 11,485.15 042320 N 176 0 0177 11,485.15 042420 N 177 0 0178 12,107.35 042720 N 178 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/26/20 EST. NO. 007 TIME 04:21 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 --------------------------------------------------------------------------- 0180 16,169.00 041720 N TC1800 0180-1 -16,169.00 041720 N TC1800 DAO CORRECTING ENTRY 0180-2 15,184.60 041720 N TC1800 DAO CORRECTING ENTRY 0180-3 -15,184.60 041720 N TC1800 DAO CORRECTING ENTRY 0180-4 14,828.10 041720 N TC1800 DAO CORRECTING ENTRY 280,355.90 TOTAL THIS ESTIMATE 1,398,944.73 TOTAL PREVIOUS ESTIMATE 1,679,300.63 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 05/26/20 EST. NO. 007 TIME 04:21 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 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 04:21 PM ESTIMATE NO. 007 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 05/26/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 05/26/20 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 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 04:21 PM ESTIMATE NO. 007 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 05/26/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 280,355.90 1,679,300.63 SUBTOTAL AMOUNT EARNED 280,355.90 1,679,300.63 ORIGINAL CONTRACT AMOUNT 92,600.00 TOTAL WORK COMPLETED 280,355.90 1,679,300.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,355.90 1,679,300.63 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 92 25 0 0 41% 46% PROGRESS IS SATISFACTORY DIETRCIH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20