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 10/22/20 EST. NO. 011 TIME 01:10 PM R.E. NAME: DIETRICH, 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 0285 1,749.60 E.W. @ F.A.(+) 082520 N S285 0 0286 1,667.09 081720 N 708747 0287 13,278.16 082020 N TC2870 0288 14,403.09 081320 N TC2880 0289 3,806.67 082620 N TC2890 0290 11,610.04 090820 N 290 0 0291 11,313.58 090920 N 291 0 0292 11,017.11 091020 N 292 0 0293 11,017.11 091120 N 293 0 0294 11,583.64 081820 N 294 0 0295 4,465.61 063020 N B295 0 0296 329.79 091120 N P296 0 0297 8,804.70 091620 N TC2970 0298 3,535.70 091620 N TC2980 0299 11,583.64 091620 N 299 0 0300 11,583.64 091520 N 715205 0301 9,999.04 091720 N 715206 0302 9,999.04 091820 N 302 0 0303 9,999.04 092120 N 303 0 0304 17,479.80 092420 N TC3040 0305 2,613.59 092920 N TC3050 181,839.68 TOTAL THIS ESTIMATE 3,328,895.44 TOTAL PREVIOUS ESTIMATE 3,510,735.12 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 10/22/20 EST. NO. 011 TIME 01:10 PM R.E. NAME: DIETRICH, DIGNA 04-0Q8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 01:10 PM ESTIMATE NO. 011 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 10/20/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 10/22/20 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 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 01:10 PM ESTIMATE NO. 011 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 10/20/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,839.68 3,510,735.12 SUBTOTAL AMOUNT EARNED 181,839.68 3,510,735.12 ORIGINAL CONTRACT AMOUNT 92,600.00 TOTAL WORK COMPLETED 181,839.68 3,510,735.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,839.68 3,510,735.12 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 01/28/21 162 25 0 0 85% 81% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20