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 08/17/17 EST. NO. 012 TIME 10:03 AM R.E. NAME: HATEFI, AMIR 04-2K2504 --------------------------------------------------------------------------- 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 0410 5,805.16 E.W. @ F.A.(+) 061917 N 0328.0 0411 5,756.44 062017 N 0329.0 0412 5,759.13 062117 N 0330.0 0413 5,777.07 062217 N 0331.0 0414 17,110.42 062317 N 0332.0 0415 6,214.72 062617 N 0333.0 0416 5,223.79 062717 N 0334.0 0418 5,128.79 062917 N 0336.0 0419 15,809.64 063017 N 0337.0 0420 4,574.61 070617 N 0338.0 0421 6,301.84 070717 N 0339.0 0422 5,045.50 071017 N 0340.0 0423 5,045.50 071117 N 0341.0 0424 5,045.50 071217 N 0342.0 0425 5,375.82 071317 N 0343.0 0426 20,759.96 071417 N 0344.0 0427 980.39 050517 N 0291.1 0428 122.74 051217 N 0299.1 0429 119.08 051517 N 0302.1 0430 802.27 051617 N 0304.1 0431 5,723.95 071717 N 0345.0 0432 5,940.88 071817 N 0346.0 0433 5,846.71 071917 N 0347.0 0434 5,045.50 072017 N 0348.0 0435 19,135.74 072117 N 0349.0 0436 4,545.72 072417 N 0350.0 0437 5,346.93 072517 N 0351.0 0438 5,752.54 072617 N 0352.0 0439 4,857.14 072717 N 0353.0 0440 18,988.08 072817 N 0354.0 0441 547.39 102016 N 0079.2 0442 547.39 102116 N 0081.2 0443 547.39 102816 N 0087.2 0444 961.04 112216 N 0124.1 0445 547.39 122116 N 0162.1 0446 4,285.23 073117 N 0355.0 0447 4,951.32 080117 N 0356.0 0448 5,045.50 080217 N 0357.0 0449 4,574.61 080317 N 0358.0 0450 19,958.75 080417 N 0359.0 0451 5,128.79 062817 N 335.10 0452 3,925.90 050117 N BIO-80 0453 4,519.35 060117 N BIO-90 263,481.61 TOTAL THIS ESTIMATE 2,614,791.52 TOTAL PREVIOUS ESTIMATE 2,878,273.13 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 08/17/17 EST. NO. 012 TIME 10:03 AM R.E. NAME: HATEFI, AMIR 04-2K2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 10:03 AM ESTIMATE NO. 012 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 08/04/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 08/17/17 LOCATION PROGRESS ESTIMATE 04-LAK-29-0.0 ----------------- THE PROFESSIONAL TREE CARE CO IN LAKE, MARIN, NAPA, SOLONO, AND SONOMA 2828 8TH STREET COUNTIES, AT VARIOUS LOCATIONS BERKELEY, CA 94710 FED. AID NO. N O N E 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 (PREMIUM BOND) LS 20,475.0000 20,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 10:03 AM ESTIMATE NO. 012 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 08/04/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 08/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 263,481.61 2,878,273.13 SUBTOTAL AMOUNT EARNED 263,481.61 2,878,273.13 ORIGINAL CONTRACT AMOUNT 20,475.00 TOTAL WORK COMPLETED 263,481.61 2,878,273.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,481.61 2,878,273.13 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 06/20/16 120 07/05/16 07/05/16 09/29/17 114 4 0 0 88% 95% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/17/17