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 11/03/23 EST. NO. 002 TIME 08:26 AM 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 0003 33,778.13 E.W. @ F.A.(+) 022623 N 982018 0021 16,499.79 041223 N 679180 0028 61,652.90 022623 N 025568 0029 50,378.24 022723 N 026881 0030 14,663.65 030123 N 026964 0031 46,560.04 030223 N 026966 0032 33,125.62 022623 N 030365 0034 7,782.48 051123 N 042029 264,440.85 TOTAL THIS ESTIMATE 248,391.26 TOTAL PREVIOUS ESTIMATE 512,832.11 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 11/03/23 EST. NO. 002 TIME 08:26 AM 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 11/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4204 TIME 08:26 AM ESTIMATE NO. 002 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 11/03/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 11/03/23 LOCATION 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 11/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4204 TIME 08:26 AM ESTIMATE NO. 002 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 11/03/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 11/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 264,440.85 512,832.11 SUBTOTAL AMOUNT EARNED 264,440.85 512,832.11 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 264,440.85 512,832.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 264,440.85 512,832.11 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 11/10/23 30 0 0 0 83% 75% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER