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 07/10/17 EST. NO. 010 TIME 11:17 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 0145 2,591.15 E.W. @ F.A.(+) 050517 N 328934 0146 2,591.15 050817 N 328937 0147 2,591.15 050917 N 328938 0148 2,591.15 051017 N 328940 0149 2,053.33 051117 N 328942 0150 3,079.60 051517 N 328946 0151 2,591.15 051617 N 328959 0152 2,591.15 051717 N 328962 0153 2,392.64 051817 N 328993 0154 2,392.64 051917 N 328995 0155 1,795.28 052217 N 328999 0156 2,591.15 052417 N 329003 0157 2,591.15 052517 N 329007 0158 2,591.15 052617 N 329008 0159 2,591.15 053017 N 329009 0160 2,053.33 053117 N 329014 0161 2,053.33 060117 N 329018 41,731.65 TOTAL THIS ESTIMATE 457,023.84 TOTAL PREVIOUS ESTIMATE 498,755.49 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 07/10/17 EST. NO. 010 TIME 11:17 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 07/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 11:17 AM ESTIMATE NO. 010 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 06/01/17 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 07/10/17 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 07/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 11:17 AM ESTIMATE NO. 010 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 06/01/17 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 07/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,731.65 498,755.49 SUBTOTAL AMOUNT EARNED 41,731.65 498,755.49 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 41,731.65 498,755.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,731.65 498,755.49 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 10/01/17 100 78 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SCHEDULE VARIES BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/17