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 10/13/23 EST. NO. 007 TIME 02:36 PM 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 0095 24,200.00 E.W. @ F.A.(+) 092023 N 230920 24,200.00 TOTAL THIS ESTIMATE 1,068,568.46 TOTAL PREVIOUS ESTIMATE 1,092,768.46 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 10/13/23 EST. NO. 007 TIME 02:36 PM R.E. NAME: CHOI, GINA 04-2Y9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 005 MISSING DOCS -10,000.00 007 MISSING DOCS 10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9004 TIME 02:36 PM ESTIMATE NO. 007 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 09/20/23 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/13/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,975.00 1.000 6,975 PROGRAM CAS145 PAGE 2 DATE 10/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9004 TIME 02:36 PM ESTIMATE NO. 007 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 09/20/23 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,975.00 6,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,200.00 1,092,768.46 SUBTOTAL AMOUNT EARNED 31,175.00 1,099,743.46 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 31,175.00 1,099,743.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 31,175.00 1,089,743.46 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 01/05/23 30 01/05/23 01/05/23 09/20/23 69 109 0 0 100% 100% CHOI, GINA RESIDENT ENGINEER