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 05/04/23 EST. NO. 004 TIME 08:53 AM R.E. NAME: CHOI, GINA 04-2Y9004 --------------------------------------------------------------------------- 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 0082 34,408.77 E.W. @ F.A.(+) 040423 N 2345D4 0083 3,630.00 033023 N 233306 0084 2,178.00 041423 N 234146 0085 2,117.50 041523 N 234156 0086 14,520.00 041523 N 234159 0087 127,292.00 041123 N 234119 0088 1,452.00 022823 N 232283 185,598.27 TOTAL THIS ESTIMATE 791,131.86 TOTAL PREVIOUS ESTIMATE 976,730.13 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 05/04/23 EST. NO. 004 TIME 08:53 AM R.E. NAME: CHOI, GINA 04-2Y9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9004 TIME 08:53 AM ESTIMATE NO. 004 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/23 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/04/23 LOCATION PROGRESS ESTIMATE 04-MRN-1-0.0 ----------------- BAY AREA TREE SPECIALISTS TREE REMOVAL 541 W. CAPITOL EXPWY. PMB 287 AT TRAFFIC SAN JOSE, CA 95136 CLOSURE MRN /SON HWY 1 FED. AID NO. N O N E TREE REMOVAL DUE TO STORM AND HIGH WINDS W ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TREE REMOVAL DUE TO STORM AND HIGH WINDS LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9004 TIME 08:53 AM ESTIMATE NO. 004 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/23 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 185,598.27 976,730.13 SUBTOTAL AMOUNT EARNED 185,598.27 976,730.13 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 185,598.27 976,730.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,598.27 976,730.13 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 01/05/23 30 01/05/23 01/05/23 07/31/23 49 19 0 0 74% 50% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT CHOI, GINA RESIDENT ENGINEER