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 06/10/20 EST. NO. 008 TIME 11:32 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 0034-1 -68,583.70 E.W. @ F.A.(+) 111519 N TR34 0 DAO CORRECTING ENTRY 0034-2 63,782.84 111519 N TR34 0 DAO CORRECTING ENTRY 0041-1 -18,428.75 111519 N TC41 0 DAO CORRECTING ENTRY 0052-1 -14,743.00 111519 N TC 520 DAO CORRECTING ENTRY 0052-2 13,710.99 111519 N TC 520 DAO CORRECTING ENTRY 0063-3 -17,149.43 111519 N TC63 0 DAO CORRECTING ENTRY 0063-4 15,948.97 111519 N TC63 0 DAO CORRECTING ENTRY 0067-3 -5,711.13 123019 N TC67 0 DAO CORRECTING ENTRY 0067-4 531,135.09 123019 N TC67 0 DAO CORRECTING ENTRY 0179 12,107.35 042820 N 179 0 0181 12,107.35 042920 N 181 0 0182 12,107.35 043020 N 182 0 0183 12,107.35 050120 N 183 0 0185 12,107.35 050420 N 185 0 0186 11,534.16 050520 N 186 0 0187 12,107.35 050620 N 187 0 0188 12,107.35 050720 N 188 0 0191 12,107.35 050820 N 191 0 0192 12,107.35 051120 N 192 0 0193 12,107.35 051220 N 193 0 0194 12,107.35 051320 N 194 0 0195 12,107.35 051420 N 195 0 0196 12,107.35 051520 N 196 0 0197 5,653.78 043020 N B197 0 0198 10,829.09 051820 N 198 0 0199 12,107.35 051920 N 199 0 0201 12,107.35 052020 N 201 0 0203 12,107.35 052120 N 203 0 0204 12,107.35 052220 N 204 0 0206 12,107.35 052620 N 206 0 0207 12,107.35 052720 N 207 0 0208 12,107.35 052820 N 208 0 0209 12,107.35 052920 N 209 0 782,233.26 TOTAL THIS ESTIMATE 1,679,300.63 TOTAL PREVIOUS ESTIMATE 2,461,533.89 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 06/10/20 EST. NO. 008 TIME 11:32 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 06/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 11:32 AM ESTIMATE NO. 008 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 06/08/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 06/10/20 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 06/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 11:32 AM ESTIMATE NO. 008 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 06/08/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 06/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 782,233.26 2,461,533.89 SUBTOTAL AMOUNT EARNED 782,233.26 2,461,533.89 ORIGINAL CONTRACT AMOUNT 92,600.00 TOTAL WORK COMPLETED 782,233.26 2,461,533.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 782,233.26 2,461,533.89 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 29 0 0 60% 46% PROGRESS IS SATISFACTORY DIETRCIH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/20