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 08/05/26 EST. NO. 003 TIME 02:46 PM R.E. NAME: PAULO, HARLEY 04-0V5704 --------------------------------------------------------------------------- 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 0031 11,896.92 E.W. @ F.A.(+) 061126 N 427883 0032 13,447.62 061226 N 427886 0033 17,800.00 053126 N 431575 0034 55,559.28 062926 N 431580 0035 40,331.25 062626 N 431581 0039 31,508.40 062426 N 431815 0040 12,716.99 061526 N 434037 0051 17,917.93 053026 N 434407 0052 11,071.37 061626 N 434839 0053 97,325.63 070926 N 434840 0056 4,236.40 062426 N 434843 0059 4,236.40 062526 N 434998 318,048.19 TOTAL THIS ESTIMATE 387,699.52 TOTAL PREVIOUS ESTIMATE 705,747.71 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 08/05/26 EST. NO. 003 TIME 02:46 PM R.E. NAME: PAULO, HARLEY 04-0V5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5704 TIME 02:46 PM ESTIMATE NO. 003 BID OPENING 03/09/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 08/05/26 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.0 ----------------- BAY AREA TREE SPECIALISTS IN SON & MRN COUNTIES RTES 1,101,116 TREE 541 W. CAPITOL EXPY. PMB 287 REMOVAL & TRIMMING, DEBRIS REMOVAL & SAN JOSE, CA 95136 HAULING, STUMP TREATMENT, MULCHING DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E TREE REMOVAL AND TRIMMING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TREE REMOVAL AND TRIMMING (BOND) LS 45,458.0000 45,458.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5704 TIME 02:46 PM ESTIMATE NO. 003 BID OPENING 03/09/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 08/05/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 318,048.19 705,747.71 SUBTOTAL AMOUNT EARNED 318,048.19 705,747.71 ORIGINAL CONTRACT AMOUNT 45,458.00 TOTAL WORK COMPLETED 318,048.19 705,747.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 318,048.19 705,747.71 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 04/30/26 150 05/04/26 05/04/26 06/29/26 67 0 0 0 27% 45% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER