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 05/08/17 EST. NO. 007 TIME 11:08 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 0109 2,761.37 E.W. @ F.A.(+) 021717 N 289812 0110 2,618.08 022117 N 289814 0111 2,618.08 022217 N 289817 0112 2,618.08 022817 N 304006 0113 2,618.08 030117 N 304007 0114 2,618.08 030217 N 304008 0115 3,255.61 030317 N 304009 0116 3,255.61 030617 N 304010 0117 3,257.98 030717 N 304011 0118 3,257.98 030817 N 304012 0119 2,769.53 030917 N 304013 0120 2,129.63 031017 N 304014 0121 2,129.63 031317 N 304015 0122 1,816.00 031417 N 304017 0123 3,255.61 031517 N 304018 0124 3,255.61 031617 N 304020 44,234.96 TOTAL THIS ESTIMATE 358,891.55 TOTAL PREVIOUS ESTIMATE 403,126.51 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 05/08/17 EST. NO. 007 TIME 11:08 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 05/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 11:08 AM ESTIMATE NO. 007 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 03/16/17 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 05/08/17 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 05/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 11:08 AM ESTIMATE NO. 007 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 03/16/17 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 05/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,234.96 403,126.51 SUBTOTAL AMOUNT EARNED 44,234.96 403,126.51 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 44,234.96 403,126.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,234.96 403,126.51 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 08/01/17 80 26 0 0 58% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SCHEDULE VARIES BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/17