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 07/25/23 EST. NO. 001 TIME 02:10 PM R.E. NAME: BUSTAMENTE, GRACE 04-3Y6604 --------------------------------------------------------------------------- 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 29,622.35 E.W. @ F.A.(+) 040523 N 023592 0003 24,855.18 040623 N 023594 0005 35,469.97 041023 N 023596 0007 33,467.30 041223 N 023598 0008 32,902.40 041323 N 023599 0009 17,051.33 041423 N 023600 173,368.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 173,368.53 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 07/25/23 EST. NO. 001 TIME 02:10 PM R.E. NAME: BUSTAMENTE, GRACE 04-3Y6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6604 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 03/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/23 R.E. NAME: BUSTAMENTE, GRACE DATE OF THIS ESTIMATE 07/25/23 LOCATION PROGRESS ESTIMATE 04-SM-82-12.3 ----------------- ATLAS TREE SURGERY REMOVE TREES AND REPAIR DAMAGED PAVEMENT A 1544 LUDWIG AVE REMOVE TREES AND REPAIR DAMAGED PAVEMENT A SANTA ROSA, CA 95407 REMOVE TREES AND REPAIR DAMAGED PAVEMENT A DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PERFORM DISPOSAL OF FALLEN TREES, DEBRIS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PERFORM DISPOSAL OF FALLEN TREES, DEBRIS LS 63,300.0000 63,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6604 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 03/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/23 R.E. NAME: BUSTAMENTE, GRACE DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,368.53 173,368.53 SUBTOTAL AMOUNT EARNED 173,368.53 173,368.53 ORIGINAL CONTRACT AMOUNT 63,300.00 TOTAL WORK COMPLETED 173,368.53 173,368.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,368.53 173,368.53 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 05/26/23 100 03/30/23 03/30/23 03/30/24 11 70 0 0 6% 11% PROGRESS IS SATISFACTORY BUSTAMENTE, GRACE RESIDENT ENGINEER