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 06/24/25 EST. NO. 008 TIME 08:16 AM R.E. NAME: THUC, TRAN 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/24/25 EST. NO. 008 TIME 08:16 AM R.E. NAME: THUC, TRAN 04-3Y6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6604 TIME 08:16 AM ESTIMATE NO. 008 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 04/17/25 R.E. NAME: THUC, TRAN DATE OF THIS ESTIMATE 06/24/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-82-12.3 ---------------------------------- ATLAS TREE SURGERY, INC 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 0.253 16,014.90 0.253 16,014 PROGRAM CAS145 PAGE 2 DATE 06/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6604 TIME 08:16 AM ESTIMATE NO. 008 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 04/17/25 R.E. NAME: THUC, TRAN DATE OF THIS ESTIMATE 06/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,014.90 16,014.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 799,296.91 SUBTOTAL AMOUNT EARNED 16,014.90 815,311.81 ORIGINAL CONTRACT AMOUNT 63,300.00 TOTAL WORK COMPLETED 16,014.90 815,311.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,014.90 815,311.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/26/23 100 03/30/23 03/30/23 04/17/25 27 430 0 0 100% 100% THUC, TRAN RESIDENT ENGINEER