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 08/08/17 EST. NO. 010 TIME 10:58 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/08/17 EST. NO. 010 TIME 10:58 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 08/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8404 TIME 10:58 AM ESTIMATE NO. 010 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 07/31/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 08/08/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 29,000.00 1.000 29,000 PROGRAM CAS145 PAGE 2 DATE 08/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8404 TIME 10:58 AM ESTIMATE NO. 010 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 07/31/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 08/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,000.00 29,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,278,048.30 SUBTOTAL AMOUNT EARNED 29,000.00 1,307,048.30 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 29,000.00 1,307,048.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,000.00 1,307,048.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/21/16 120 09/06/11 09/06/16 07/31/17 106 119 0 0 100% 100% HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/17