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 11/22/17 EST. NO. 014 TIME 08:38 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 0480 6,299.70 E.W. @ F.A.(+) 070717 N BIO-11 0481 1,906.96 083117 N 0379.1 0482 11,672.12 101017 N 0381.0 0483 19,359.96 101117 N 0382.0 0484 16,090.36 101217 N 0383.0 0485 28,385.17 101317 N 0384.0 0486 22,291.65 101417 N 0385.0 0487 3,055.06 101417 N 0385.1 0488 21,040.16 101517 N 0386.0 0489 6,038.48 101617 N 0388.0 0490 5,276.19 101717 N 0389.0 0491 1,094.58 101417 N 0385.2 0492 20,383.18 101617 N 0387.0 0493 401.41 101317 N 0384.1 0494 284.69 101717 N 0389.1 0495 1,780.00 101617 N GWRY-7 165,359.67 TOTAL THIS ESTIMATE 3,048,607.77 TOTAL PREVIOUS ESTIMATE 3,213,967.44 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 11/22/17 EST. NO. 014 TIME 08:38 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 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 08:38 AM ESTIMATE NO. 014 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 10/17/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 11/22/17 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 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 08:38 AM ESTIMATE NO. 014 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 10/17/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,359.67 3,213,967.44 SUBTOTAL AMOUNT EARNED 165,359.67 3,213,967.44 ORIGINAL CONTRACT AMOUNT 20,475.00 TOTAL WORK COMPLETED 165,359.67 3,213,967.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,359.67 3,213,967.44 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 10/17/17 114 4 0 0 98% 95% PROGRESS IS SATISFACTORY EMERGENCY PROJECT HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/17