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 09/25/17 EST. NO. 013 TIME 01:03 PM 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 0454 680.63 E.W. @ F.A.(+) 052217 N 0309.1 0455 544.68 011617 N 0179.1 0456 544.68 011717 N 0180.1 0457 214.01 011717 N 0181.1 0458 4,415.47 080717 N 0360.0 0459 5,139.67 080817 N 0361.0 0460 4,574.61 080917 N 0362.0 0461 4,574.61 081017 N 0363.0 0462 19,958.75 081117 N 0364.0 0463 4,574.61 081417 N 0365.0 0464 5,233.86 081517 N 0366.0 0465 4,526.11 081617 N 0367.0 0466 4,997.00 081717 N 0368.0 0467 19,958.75 081817 N 0369.0 0468 4,574.61 082117 N 0370.0 0469 4,574.61 082217 N 0371.0 0470 565.06 082217 N 0372.0 0471 5,045.50 082317 N 0373.0 0472 5,139.67 082417 N 0374.0 0473 20,972.52 082517 N 0375.0 0474 4,574.61 082817 N 0376.0 0475 6,079.20 082917 N 0377.0 0476 4,574.61 083017 N 0378.0 0477 5,863.36 083117 N 0379.0 0478 23,503.25 083117 N 0380.0 0479 4,930.20 080217 N BIO-10 170,334.64 TOTAL THIS ESTIMATE 2,878,273.13 TOTAL PREVIOUS ESTIMATE 3,048,607.77 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 09/25/17 EST. NO. 013 TIME 01:03 PM 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 01:03 PM ESTIMATE NO. 013 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 08/31/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 09/25/17 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 01:03 PM ESTIMATE NO. 013 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 08/31/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,334.64 3,048,607.77 SUBTOTAL AMOUNT EARNED 170,334.64 3,048,607.77 ORIGINAL CONTRACT AMOUNT 20,475.00 TOTAL WORK COMPLETED 170,334.64 3,048,607.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,334.64 3,048,607.77 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 08/31/17 310 4 0 0 93% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT1 HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17