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 07/14/20 EST. NO. 009 TIME 12:20 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 0184 15,076.80 E.W. @ F.A.(+) 042820 N TC1840 0189 10,454.40 043020 N TC1890 0190 2,613.59 050620 N TC1900 0200 14,882.40 051320 N TC2000 0202 14,260.32 041720 N TC2020 0205 13,068.00 031820 N TC2050 0210 12,107.35 060120 N 210 0 0211 12,107.35 060220 N 211 0 0212 8,653.08 060320 N 212 0 0213 12,107.35 060420 N 213 0 0214 13,976.51 052220 N TC2140 0215 12,107.35 060520 N 215 0 0216 11,716.13 060820 N 216 0 0217 12,107.35 060920 N 217 0 0218 12,107.35 061020 N 218 0 0219 10,542.49 061120 N 219 0 0220 5,845.50 053120 N B220 0 0221 9,550.82 061220 N 221 0 0222 10,542.49 061520 N 222 0 0223 12,107.35 061620 N 223 0 0224 9,676.91 061820 N 224 0 0225 10,542.49 061920 N 225 0 0226 12,107.35 061720 N 226 0 0227 9,372.71 062220 N 227 0 0228 11,664.00 053120 N TC2280 0229 13,672.80 061220 N TC2290 0230 12,107.35 062320 N 230 0 0231 12,107.35 062420 N 231 0 0232 1,312.20 062420 N S232 0 0233 12,107.35 062520 N 233 0 0234 12,107.35 062620 N 234 0 0236 12,245.49 063020 N 236 0 0237 11,253.82 070120 N 237 0 0238 13,068.00 061220 N TC2380 0239 14,882.40 061220 N TC2390 0240 12,245.49 070220 N 240 0 406,407.04 TOTAL THIS ESTIMATE 2,461,533.89 TOTAL PREVIOUS ESTIMATE 2,867,940.93 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 07/14/20 EST. NO. 009 TIME 12:20 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 07/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 12:20 PM ESTIMATE NO. 009 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 07/08/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 07/14/20 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 07/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 12:20 PM ESTIMATE NO. 009 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 07/08/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 07/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 406,407.04 2,867,940.93 SUBTOTAL AMOUNT EARNED 406,407.04 2,867,940.93 ORIGINAL CONTRACT AMOUNT 92,600.00 TOTAL WORK COMPLETED 406,407.04 2,867,940.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 406,407.04 2,867,940.93 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 08/30/20 122 25 0 0 70% 61% PROGRESS IS SATISFACTORY DIETRCIH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/20