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 04/05/23 EST. NO. 001 TIME 05:31 PM R.E. NAME: SAEED SAFI 04-2Y9704 --------------------------------------------------------------------------- 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 0002 15,303.74 E.W. @ F.A.(+) 021323 N 972158 0003 13,549.38 021523 N 972165 0006 10,088.74 022123 N 972175 0009 15,469.54 022223 N 973253 0010 14,459.10 022323 N 973254 0011 13,901.26 022423 N 973255 0012 12,022.71 021023 N 973261 0013 18,492.85 020923 N 973262 0014 18,492.85 020823 N 973263 0015 15,524.16 020723 N 973264 0016 16,694.65 020623 N 973265 0018 22,964.09 020323 N 973267 0019 28,576.44 020223 N 973268 0020 18,699.56 020123 N 973269 0021 11,664.62 012723 N 973257 0022 18,008.18 013123 N 973270 0023 15,933.98 013023 N 973271 0024 20,200.97 012623 N 973275 0025 12,613.67 012323 N 973272 0026 15,858.43 012523 N 973273 0027 14,561.96 012423 N 973274 0029 11,752.65 011723 N 973285 0030 13,409.93 012123 N 973286 0031 15,215.88 012523 N 973277 0032 19,607.57 011823 N 973283 0033 16,541.30 012423 N 973278 0034 16,544.80 012323 N 973279 0035 14,477.80 011123 N 973260 0036 10,853.23 011523 N 973259 0038 5,756.74 011023 N 973300 0039 12,416.12 011223 N 973299 0040 12,398.45 011823 N 973280 0041 18,176.12 012023 N 973281 0042 25,836.77 011923 N 973282 0043 18,805.08 011723 N 973284 0044 14,370.93 012023 N 973287 0045 17,523.73 011923 N 973288 0046 15,881.76 011623 N 973289 0047 18,998.41 011723 N 973290 0047-2 18,998.41 011723 N 973290 DAO CORRECTING ENTRY 0047-3 -18,998.41 011723 N 973290 DAO CORRECTING ENTRY 0048 10,957.15 011623 N 973291 0049 7,284.38 011723 N 973292 0050 23,634.45 011623 N 973293 0052 10,390.75 011423 N 973295 0055 19,947.85 011223 N 973298 0056 10,668.87 011423 N 974505 0057 14,630.45 022123 N 974686 0058 15,323.78 020223 N 974688 0059 16,569.49 021723 N 974690 0060 7,805.82 011623 N 975231 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/05/23 EST. NO. 001 TIME 05:31 PM R.E. NAME: SAEED SAFI 04-2Y9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 758,861.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 758,861.14 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 04/05/23 EST. NO. 001 TIME 05:31 PM R.E. NAME: SAEED SAFI 04-2Y9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9704 TIME 05:31 PM ESTIMATE NO. 001 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 02/24/23 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 04/05/23 LOCATION PROGRESS ESTIMATE 04-ALA-160-0.0 ----------------- ATLAS TREE SURGERY, INC. ALA&CC-TREE 1544 LUDWIG AVE. REMOVAL SANTA ROSA, CA 95407 AT VARIOUS LOCATIONS FED. AID NO. N O N E ALA&CC-TREE REMOVAL AT VARIOUS LOCATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ALA&CC-TREE REMOVAL AT VARIOUS LOCATIONS LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9704 TIME 05:31 PM ESTIMATE NO. 001 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 02/24/23 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 04/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 758,861.14 758,861.14 SUBTOTAL AMOUNT EARNED 758,861.14 758,861.14 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 758,861.14 758,861.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 758,861.14 758,861.14 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 03/24/23 60 01/10/23 01/10/23 05/30/23 36 0 0 0 83% 60% PROGRESS IS SATISFACTORY SAEED SAFI RESIDENT ENGINEER