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 08/25/23 EST. NO. 002 TIME 12:36 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 0001 34,966.12 E.W. @ F.A.(+) 033023 N 679146 0006 23,266.41 041123 N 023597 0010 24,133.18 040723 N 029168 0011 25,547.25 062623 N 029583 107,912.96 TOTAL THIS ESTIMATE 173,368.53 TOTAL PREVIOUS ESTIMATE 281,281.49 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 08/25/23 EST. NO. 002 TIME 12:36 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 08/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6604 TIME 12:36 PM ESTIMATE NO. 002 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 07/31/23 R.E. NAME: BUSTAMENTE, GRACE DATE OF THIS ESTIMATE 08/25/23 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 08/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6604 TIME 12:36 PM ESTIMATE NO. 002 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 07/31/23 R.E. NAME: BUSTAMENTE, GRACE DATE OF THIS ESTIMATE 08/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 107,912.96 281,281.49 SUBTOTAL AMOUNT EARNED 107,912.96 281,281.49 ORIGINAL CONTRACT AMOUNT 63,300.00 TOTAL WORK COMPLETED 107,912.96 281,281.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,912.96 281,281.49 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 12 73 0 0 9% 12% PROGRESS IS SATISFACTORY BUSTAMENTE, GRACE RESIDENT ENGINEER