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 10/12/23 EST. NO. 001 TIME 01:32 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y4204 --------------------------------------------------------------------------- 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 0007 30,287.03 E.W. @ F.A.(+) 022523 N 983080 0008 41,642.64 030323 N 983093 0010 17,156.61 030623 N 983178 0011 21,049.98 030723 N 983183 0013 14,269.23 030923 N 983480 0014 12,201.91 030823 N 983486 0015 20,532.76 031023 N 983488 0020 36,418.00 030123 N 985314 0024 26,062.23 030823 N 002408 0033 28,770.87 022523 N 041376 248,391.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 248,391.26 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 10/12/23 EST. NO. 001 TIME 01:32 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4204 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 02/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/12/23 LOCATION RERUN PROGRESS ESTIMATE 04-SON-128-0.0 ----------------------- ATLAS TREE SURGERY, INC SON 1544 LUDWIG AVE 128-0/ SANTA ROSA CA 95407 4.7 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E TREE REMOVAL DUE TO STORM, TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TREE REMOVAL DUE TO STORM, TRAFFIC CONTR LS 14,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4204 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 02/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,391.26 248,391.26 SUBTOTAL AMOUNT EARNED 248,391.26 248,391.26 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 248,391.26 248,391.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,391.26 248,391.26 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 05/11/23 40 02/24/23 02/24/23 10/31/23 40 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRAJNIKOFF, LEONARD RESIDENT ENGINEER