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 03/23/17 EST. NO. 006 TIME 09:39 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 0079-1 -2,970.00 E.W. @ F.A.(+) 112116 N TC-001 DAO CORRECTING ENTRY 0079-2 3,593.70 112116 N TC-001 DAO CORRECTING ENTRY 0080-1 -7,425.00 112816 N TC-002 DAO CORRECTING ENTRY 0080-2 8,984.25 112816 N TC-002 DAO CORRECTING ENTRY 0081-1 -5,467.00 120516 N TC-003 DAO CORRECTING ENTRY 0081-2 6,615.07 120516 N TC-003 DAO CORRECTING ENTRY 0082-1 -4,455.00 121216 N TC-004 DAO CORRECTING ENTRY 0082-2 5,390.55 121216 N TC-004 DAO CORRECTING ENTRY 0083-1 -5,467.00 121916 N TC-005 DAO CORRECTING ENTRY 0083-2 6,615.07 121916 N TC-005 DAO CORRECTING ENTRY 0084-1 -2,970.00 122716 N TC-006 DAO CORRECTING ENTRY 0084-2 3,593.70 122716 N TC-006 DAO CORRECTING ENTRY 0085-1 -9,971.50 120116 N TOUC01 DAO CORRECTING ENTRY 0085-2 12,065.52 120116 N TOUC01 DAO CORRECTING ENTRY 0086-1 -12,430.00 120216 N MAN-01 DAO CORRECTING ENTRY 0086-2 15,040.30 120216 N MAN-01 DAO CORRECTING ENTRY 0087-1 -1,760.00 120116 N MAN-02 DAO CORRECTING ENTRY 0087-2 2,129.60 120116 N MAN-02 DAO CORRECTING ENTRY 0098 3,399.04 012717 N 280226 0099 3,982.00 011117 N TC-007 0099-1 -3,982.00 011117 N TC-007 DAO CORRECTING ENTRY 0099-2 4,818.22 011117 N TC-007 DAO CORRECTING ENTRY 0100 3,415.35 013117 N 286530 0101 3,193.51 020117 N 286531 0102 3,193.51 020217 N 286533 0103 3,193.51 020317 N 286535 0104 2,129.63 020617 N 286536 0105 2,618.08 021017 N 289769 0106 2,129.63 021417 N 289791 0107 2,618.08 021517 N 289796 0108 2,150.87 021617 N 289800 43,971.69 TOTAL THIS ESTIMATE 314,919.86 TOTAL PREVIOUS ESTIMATE 358,891.55 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 03/23/17 EST. NO. 006 TIME 09:39 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 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 09:39 AM ESTIMATE NO. 006 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 02/16/17 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 03/23/17 LOCATION RERUN 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 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 09:39 AM ESTIMATE NO. 006 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 02/16/17 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,971.69 358,891.55 SUBTOTAL AMOUNT EARNED 43,971.69 358,891.55 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 43,971.69 358,891.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,971.69 358,891.55 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 05/01/17 80 26 0 0 52% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SCHEDULE VARIES BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/17