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 06/01/17 EST. NO. 008 TIME 10:28 AM R.E. NAME: HOLLIS, JOHN 04-1K8404 --------------------------------------------------------------------------- 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 0195 6,757.54 E.W. @ F.A.(+) 041417 N 175 0 0196 6,849.20 051517 N 176 0 0197 6,956.28 051617 N 177 0 0198 5,941.70 051717 N 178 0 0199 5,941.70 051817 N 179 0 0200 5,941.70 051917 N 180 0 0201 6,696.74 052217 N 181 0 0201-1 -6,696.74 052217 N 181 0 DAO CORRECTING ENTRY 0201-2 5,688.42 052217 N 181 0 DAO CORRECTING ENTRY 0202 6,272.03 052417 N 183 0 0203 5,941.70 052317 N 182 0 0204 5,941.70 052517 N 184 0 0205 5,941.70 052617 N 185 0 68,173.67 TOTAL THIS ESTIMATE 1,201,490.97 TOTAL PREVIOUS ESTIMATE 1,269,664.64 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 06/01/17 EST. NO. 008 TIME 10:28 AM R.E. NAME: HOLLIS, JOHN 04-1K8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8404 TIME 10:28 AM ESTIMATE NO. 008 BID OPENING 06/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/23/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 06/01/17 LOCATION PROGRESS ESTIMATE 04-SF-1-0.0 ----------------- KINGSBOROUGH ATLAS TREE IN SAN FRANCISCO, SAN MATEO AND SANTA SURGERY, INC. CLARA COUNTIES ALONG VARIOUS ROUTES 1544 LUDWIG AVENUE SANTA ROSA, CA 95407 FED. AID NO. N O N E TRIM OR REMOVE AND DISPOSE OF TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT-PAYMENT BOND PREMIUM LS 29,000.0000 29,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8404 TIME 10:28 AM ESTIMATE NO. 008 BID OPENING 06/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/23/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 06/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,173.67 1,269,664.64 SUBTOTAL AMOUNT EARNED 68,173.67 1,269,664.64 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 68,173.67 1,269,664.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,173.67 1,269,664.64 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 06/21/16 120 09/06/11 09/06/16 09/30/17 105 57 0 0 93% 88% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/17