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 12/16/16 EST. NO. 003 TIME 05:47 PM 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 0050 5,255.03 E.W. @ F.A.(+) 112116 N 258872 0051 5,387.59 112216 N 258874 0052 2,615.71 112316 N 258877 0053 4,612.76 112816 N 263049 0054 5,387.59 112916 N 263054 0055 4,745.33 113016 N 263057 0056 4,126.68 120116 N 263061 32,130.69 TOTAL THIS ESTIMATE 130,271.64 TOTAL PREVIOUS ESTIMATE 162,402.33 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 12/16/16 EST. NO. 003 TIME 05:47 PM 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 12/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 05:47 PM ESTIMATE NO. 003 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 12/01/16 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 12/16/16 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 12/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 05:47 PM ESTIMATE NO. 003 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 12/01/16 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 12/16/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,130.69 162,402.33 SUBTOTAL AMOUNT EARNED 32,130.69 162,402.33 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 32,130.69 162,402.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,130.69 162,402.33 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 41 14 0 0 23% 41% PROGRESS IS SATISFACTORY DAVID BARTEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/16