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 10/13/17 EST. NO. 011 TIME 10:18 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 0163 2,591.15 E.W. @ F.A.(+) 060517 N 355989 0164 2,593.52 060617 N 355991 0165 2,591.15 060717 N 355995 0166 2,591.15 060817 N 355997 0167 2,591.15 070517 N 355999 0168 2,591.15 070617 N 356001 0169 2,591.15 070717 N 356003 0170 2,053.33 071217 N 356006 0171 2,591.15 071317 N 356007 0172 2,389.54 071417 N 356008 0173 2,389.54 071817 N 356010 0174 2,389.54 071717 N 356011 0175 2,389.54 071917 N 356012 0176 2,389.54 072417 N 356015 0177 2,117.07 072517 N 356019 0178 2,389.54 072617 N 356021 0179 2,136.31 072717 N 356023 0180 2,591.15 072817 N 356043 0181 3,207.55 073117 N 374485 0182 3,198.84 080117 N 374489 0183 3,198.84 080217 N 374490 0184 2,636.70 080317 N 374491 0185 2,636.70 080417 N 374508 0186 2,636.70 080817 N 374513 0187 2,636.70 080717 N 374527 0188 2,636.70 080917 N 374528 0189 2,636.70 081017 N 374529 0190 2,636.70 081117 N 374530 0191 2,098.88 081417 N 374532 0192 2,098.88 081517 N 374535 0193 2,699.79 081717 N 374536 0194 2,699.79 081817 N 374539 0195 2,699.79 082217 N 374541 0196 2,699.79 082217 N 374546 0197 2,699.79 082517 N 374552 0198 2,098.88 082817 N 374555 0199 2,699.79 082917 N 374557 0200 2,098.88 083017 N 374559 0201 2,699.79 083117 N 374564 0202 2,389.54 072017 N 384486 0203 1,177.00 071717 N MAN717 0205 1,177.00 090117 N MAN901 0206 1,177.00 090617 N MAN906 0207 1,177.00 090717 N MAN907 0208 1,177.00 091517 N MAN915 0209 1,177.00 083017 N 384510 0210 2,282.50 073117 N 295060 0211 2,282.50 080117 N 323360 0212 1,017.50 072617 N TCN726 0213 1,017.50 071717 N TCN717 0214 1,119.25 083017 N TCN830 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/13/17 EST. NO. 011 TIME 10:18 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 --------------------------------------------------------------------------- 0215 915.75 090117 N TCN901 0216 915.75 090617 N TCN906 0217 915.75 090717 N TCN907 0218 915.75 090817 N TCN908 0219 1,526.25 091517 N TCN915 0220 1,177.00 090817 N MAN908 0221 698.51 091317 N FORK10 0222 1,443.83 091317 N SUN913 125,002.23 TOTAL THIS ESTIMATE 498,755.49 TOTAL PREVIOUS ESTIMATE 623,757.72 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 10/13/17 EST. NO. 011 TIME 10:18 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 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 10:18 AM ESTIMATE NO. 011 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 09/18/17 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 10/13/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,500.00 1.000 9,500 PROGRAM CAS145 PAGE 2 DATE 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4804 TIME 10:18 AM ESTIMATE NO. 011 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 09/18/17 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 10/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,500.00 9,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 125,002.23 623,757.72 SUBTOTAL AMOUNT EARNED 134,502.23 633,257.72 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 134,502.23 633,257.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,502.23 633,257.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/17/16 100 09/12/16 09/12/16 09/18/17 100 154 0 0 100% 100% BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/17