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 12/02/16 EST. NO. 002 TIME 10:16 AM R.E. NAME: DAVID BARTEL 04-1K4804 --------------------------------------------------------------------------- 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 0025 2,429.87 E.W. @ F.A.(+) 101816 N 929160 0026 3,025.47 092916 N 249601 0027 2,979.53 093016 N 249602 0028 2,429.87 101716 N 249603 0030 2,979.53 102416 N 102416 0032 3,257.98 102616 N 250094 0033 3,009.72 102716 N 250096 0034 2,618.08 110116 N 251066 0037 2,618.08 103116 N 251083 0038 2,618.08 110216 N 1116 0 0039 2,551.80 110316 N 253370 0040 2,618.08 110416 N 253380 0041 2,618.08 110716 N 254170 0042 2,068.28 110816 N 254400 0043 1,482.29 110916 N 254403 0044 2,129.63 111016 N 254405 0045 5,255.03 111416 N 256098 0046 5,252.66 111516 N 256103 0047 5,741.11 111616 N 256112 0048 5,623.39 111716 N 258068 0049 3,903.87 111816 N 258073 67,210.43 TOTAL THIS ESTIMATE 63,061.21 TOTAL PREVIOUS ESTIMATE 130,271.64 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 12/02/16 EST. NO. 002 TIME 10:16 AM R.E. NAME: DAVID BARTEL 04-1K4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 10:16 AM ESTIMATE NO. 002 BID OPENING 06/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/16 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 12/02/16 LOCATION PROGRESS ESTIMATE 04-ALA-13-0.0 ----------------- BAY AREA TREE SPECIALISTS IN ALAMEDA AND CONTRA COSTA COUNTIES, AT 541 W. CAPITOL EXPWY #287 VARIOUS LOCATIONS ALONG VARIOUS ROUTES SAN JOSE, CA 95136 FED. AID NO. N O N E REMOVE AND DISPOSE OF TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE TREES (PAYMENT BOND PREMIUM) LS 9,500.0000 9,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 10:16 AM ESTIMATE NO. 002 BID OPENING 06/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/16 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 12/02/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,210.43 130,271.64 SUBTOTAL AMOUNT EARNED 67,210.43 130,271.64 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 67,210.43 130,271.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,210.43 130,271.64 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 06/17/16 100 09/12/16 09/12/16 03/01/17 34 14 0 0 19% 34% PROGRESS IS SATISFACTORY DAVID BARTEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/16