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 11/22/23 EST. NO. 004 TIME 09:08 AM 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 0013 37,084.42 E.W. @ F.A.(+) 080723 N 041428 0014 802.81 050123 N 042036 0015 30,749.73 102323 N 075469 0016 17,018.74 102623 N 078498 0017 17,844.21 110123 N 078499 0018 24,506.13 110223 N 078500 0020 29,383.95 110323 N 078717 157,389.99 TOTAL THIS ESTIMATE 286,183.01 TOTAL PREVIOUS ESTIMATE 443,573.00 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 11/22/23 EST. NO. 004 TIME 09:08 AM 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 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6604 TIME 09:08 AM ESTIMATE NO. 004 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 11/20/23 R.E. NAME: BUSTAMENTE, GRACE DATE OF THIS ESTIMATE 11/22/23 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 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6604 TIME 09:08 AM ESTIMATE NO. 004 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 11/20/23 R.E. NAME: BUSTAMENTE, GRACE DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,389.99 443,573.00 SUBTOTAL AMOUNT EARNED 157,389.99 443,573.00 ORIGINAL CONTRACT AMOUNT 63,300.00 TOTAL WORK COMPLETED 157,389.99 443,573.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,389.99 443,573.00 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 19 143 0 0 14% 19% PROGRESS IS SATISFACTORY BUSTAMENTE, GRACE RESIDENT ENGINEER