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 11/21/23 EST. NO. 008 TIME 08:40 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/21/23 EST. NO. 008 TIME 08:40 AM 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 REC'D FRINGE BENEFIT 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9004 TIME 08:40 AM ESTIMATE NO. 008 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 11/21/23 LOCATION SEMI-FINAL 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 1.000 6,975 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9004 TIME 08:40 AM ESTIMATE NO. 008 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 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,092,768.46 SUBTOTAL AMOUNT EARNED 0.00 1,099,743.46 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 0.00 1,099,743.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,099,743.46 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