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 08/21/20 EST. NO. 010 TIME 12:17 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 0235 12,245.49 E.W. @ F.A.(+) 062920 N 235 0 0241 12,245.49 070620 N 241 0 0242 9,817.26 070720 N 242 0 0243 12,245.49 070820 N 243 0 0244 10,660.89 070920 N 244 0 0245 11,994.79 071020 N 245 0 0246 1,143.01 071020 N S246 0 0247 12,245.49 071320 N 247 0 0248 12,245.49 071420 N 248 0 0249 15,076.80 062920 N TC2490 0250 6,436.80 063020 N TC2500 0251 5,832.00 070820 N TC2510 0252 12,245.49 071520 N 252 0 0253 12,245.49 071620 N 253 0 0254 10,072.05 071720 N 254 0 0256 8,757.51 072020 N 699091 0257 9,379.71 072120 N 257 0 0258 8,757.51 072220 N 258 0 0259 8,757.51 072320 N 259 0 0260 11,201.76 072420 N 260 0 0261 15,076.80 071520 N TC2610 0261-1 -15,076.80 071520 N TC2610 DAO CORRECTING ENTRY 0261-2 14,159.08 071520 N TC2610 DAO CORRECTING ENTRY 0262 1,749.60 072320 N 700146 0263 7,906.51 072720 N 263 0 0264 9,491.11 072820 N 264 0 0265 6,241.56 063020 N B265 0 0266 15,962.00 072320 N TC2660 0267 11,360.18 072920 N 701198 0268 10,660.89 073020 N 268 0 0269 12,245.49 073120 N 269 0 0270 11,953.11 080320 N 270 0 0271 11,953.11 080420 N 271 0 0272 12,245.49 080520 N 272 0 0273 15,505.89 072920 N TC2730 0274 12,245.49 080620 N 274 0 0275 12,245.49 080720 N 275 0 0276 4,712.31 073120 N B276 0 0277 12,245.49 081020 N 277 0 0278 11,652.56 081220 N 278 0 0279 12,245.49 081120 N 704900 0280 11,652.56 081320 N 280 0 0281 16,092.00 071520 N TC2810 0282 6,968.40 081420 N 282 0 0283 5,813.11 081720 N 283 0 0284 10,041.56 081820 N 284 0 460,954.51 TOTAL THIS ESTIMATE 2,867,940.93 TOTAL PREVIOUS ESTIMATE 3,328,895.44 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 08/21/20 EST. NO. 010 TIME 12:17 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 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 12:17 PM ESTIMATE NO. 010 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 08/20/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 08/21/20 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 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 12:17 PM ESTIMATE NO. 010 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 08/20/20 R.E. NAME: DIETRCIH, DIGNA DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 460,954.51 3,328,895.44 SUBTOTAL AMOUNT EARNED 460,954.51 3,328,895.44 ORIGINAL CONTRACT AMOUNT 92,600.00 TOTAL WORK COMPLETED 460,954.51 3,328,895.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 460,954.51 3,328,895.44 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 08/30/20 142 25 0 0 81% 71% PROGRESS IS SATISFACTORY DIETRCIH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/20