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 06/09/23 EST. NO. 002 TIME 09:55 PM R.E. NAME: SAFI, SAEED 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 0047-1 -18,998.41 E.W. @ F.A.(+) 011723 N 973290 DAO CORRECTING ENTRY 0053 29,050.94 011323 N 973296 0061 11,528.15 021623 N 977618 0062 15,858.07 041723 N 972160 0063 11,699.74 041823 N 992795 0064 13,545.58 040423 N 992796 0064-1 -13,545.58 040423 N 992796 DAO CORRECTING ENTRY 0064-2 12,641.98 040423 N 992796 DAO CORRECTING ENTRY 0065 5,479.87 042623 N 992797 0065-1 -5,479.87 042623 N 992797 DAO CORRECTING ENTRY 0065-2 3,238.14 042623 N 992797 DAO CORRECTING ENTRY 0065-3 -3,238.14 042623 N 992797 DAO CORRECTING ENTRY 0067 9,527.12 042623 N 999058 71,307.59 TOTAL THIS ESTIMATE 758,861.14 TOTAL PREVIOUS ESTIMATE 830,168.73 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 06/09/23 EST. NO. 002 TIME 09:55 PM R.E. NAME: SAFI, SAEED 04-2Y9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9704 TIME 09:55 PM ESTIMATE NO. 002 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 04/26/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 06/09/23 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 06/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9704 TIME 09:55 PM ESTIMATE NO. 002 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 04/26/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 06/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,307.59 830,168.73 SUBTOTAL AMOUNT EARNED 71,307.59 830,168.73 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 71,307.59 830,168.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,307.59 830,168.73 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 06/30/23 42 0 0 0 91% 70% PROGRESS IS SATISFACTORY SAFI, SAEED RESIDENT ENGINEER