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 02/21/17 EST. NO. 005 TIME 07:28 AM R.E. NAME: BARTEL, DAVID 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 0077 2,618.08 E.W. @ F.A.(+) 010417 N 272995 0078 2,618.08 010517 N 272998 0085 9,971.50 120116 N TOUC01 0087 1,760.00 120116 N MAN-02 0089 2,618.08 010617 N 277784 0090 3,193.51 011317 N 277785 0091 3,193.51 011717 N 277787 0092 2,462.91 011817 N 277788 0093 3,191.14 011917 N 277789 0094 3,193.51 012317 N 280164 0095 3,193.51 012417 N 280165 0096 2,729.58 012517 N 280166 0097 3,193.51 012617 N 280167 43,936.92 TOTAL THIS ESTIMATE 270,982.94 TOTAL PREVIOUS ESTIMATE 314,919.86 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 02/21/17 EST. NO. 005 TIME 07:28 AM R.E. NAME: BARTEL, DAVID 04-1K4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 07:28 AM ESTIMATE NO. 005 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 01/26/17 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 02/21/17 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 02/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 07:28 AM ESTIMATE NO. 005 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 01/26/17 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 02/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,936.92 314,919.86 SUBTOTAL AMOUNT EARNED 43,936.92 314,919.86 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 43,936.92 314,919.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,936.92 314,919.86 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 04/01/17 70 22 0 0 45% 70% PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/17