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 12/23/20 EST. NO. 012 TIME 11:58 AM 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 0306 11,583.64 E.W. @ F.A.(+) 091420 N 306 0 0307 16,092.00 082020 N TC3070 27,675.64 TOTAL THIS ESTIMATE 3,510,735.12 TOTAL PREVIOUS ESTIMATE 3,538,410.76 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 12/23/20 EST. NO. 012 TIME 11:58 AM 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 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 11:58 AM ESTIMATE NO. 012 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 12/20/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 12/23/20 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 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8904 TIME 11:58 AM ESTIMATE NO. 012 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 12/20/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 12/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,675.64 3,538,410.76 SUBTOTAL AMOUNT EARNED 27,675.64 3,538,410.76 ORIGINAL CONTRACT AMOUNT 92,600.00 TOTAL WORK COMPLETED 27,675.64 3,538,410.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,675.64 3,538,410.76 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 01/28/21 142 25 0 0 86% 71% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/20