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 08/10/23 EST. NO. 004 TIME 10:21 AM 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 --------------------------------------------------------------------------- *** 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 08/10/23 EST. NO. 004 TIME 10:21 AM 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9704 TIME 10:21 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 04/26/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 08/10/23 LOCATION FINAL 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 1.000 30,000 PROGRAM CAS145 PAGE 2 DATE 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9704 TIME 10:21 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 04/26/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 30,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 830,168.73 SUBTOTAL AMOUNT EARNED 0.00 860,168.73 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 0.00 860,168.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 860,168.73 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 03/24/23 60 01/10/23 01/10/23 04/26/23 42 0 0 0 100% 100% SAFI, SAEED RESIDENT ENGINEER