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 09/26/25 EST. NO. 009 TIME 10:23 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 --------------------------------------------------------------------------- 001 0037 10,661.06 E.W. @ F.A.(+) 091224 N 0037 0038 7,928.44 091624 N 0038 0039 4,382.14 012725 N 0039 22,971.64 TOTAL THIS ESTIMATE 799,296.91 TOTAL PREVIOUS ESTIMATE 822,268.55 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 09/26/25 EST. NO. 009 TIME 10:23 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 09/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6604 TIME 10:23 AM ESTIMATE NO. 009 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 09/26/25 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 PROGRAM CAS145 PAGE 2 DATE 09/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6604 TIME 10:23 AM ESTIMATE NO. 009 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 09/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 16,014.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,971.64 822,268.55 SUBTOTAL AMOUNT EARNED 22,971.64 838,283.45 ORIGINAL CONTRACT AMOUNT 63,300.00 TOTAL WORK COMPLETED 22,971.64 838,283.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,971.64 838,283.45 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