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 10/14/16 EST. NO. 002 TIME 01:02 PM R.E. NAME: JOHN HOLLIS 04-2K2504 --------------------------------------------------------------------------- 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 0004-1 -430,000.00 E.W. @ F.A.(+) 081916 N CT-001 DAO CORRECTING ENTRY 0005 9,631.18 063016 N 0001.0 0006 12,370.17 070816 N 0006.0 0007 16,972.80 071116 N 0007.0 0008 19,947.69 071216 N 0008.0 0009 13,020.72 071316 N 0009.0 0010 13,046.92 071416 N 0010.0 0011 13,344.00 071516 N 0011.0 0012 10,340.31 071816 N 0012.0 0013 12,286.53 072016 N 0014.0 0014 13,792.37 072116 N 0015.0 0015 16,454.56 072216 N 0016.0 0016 12,559.46 072516 N 0017.0 0017 16,236.19 072616 N 0018.0 0018 16,233.48 072716 N 0019.0 0019 15,604.95 072816 N 0020.0 0020 11,643.05 080116 N 0021.0 0021 12,331.01 080216 N 0022.0 0022 10,523.77 080316 N 0023.0 0023 13,560.94 080416 N 0024.0 0024 13,702.70 080516 N 0025.0 0025 13,175.48 080816 N 0026.0 0026 11,940.13 080916 N 0027.0 0027 12,628.09 081016 N 0028.0 0028 12,610.63 081116 N 0029.0 0029 11,251.28 081216 N 0030.0 0030 12,460.98 081516 N 0031.0 0031 13,463.83 081616 N 0032.0 0032 12,610.63 081716 N 0033.0 0033 13,463.83 081816 N 0034.0 0034 13,343.50 081916 N 0035.0 0035 9,804.63 082216 N 0036.0 0036 12,392.83 082316 N 0037.0 0037 12,775.87 082416 N 0038.0 0038 9,804.63 082516 N 0039.0 0039 7,976.56 082616 N 0040.0 0040 12,343.52 082916 N 0041.0 0041 11,512.99 083016 N 0042.0 0042 11,796.13 083116 N 0043.0 0043 10,946.67 090116 N 0044.0 0044 12,741.53 090616 N 0045.0 0045 12,256.42 090716 N 0046.0 0046 11,080.50 090816 N 0047.0 0047 11,080.50 090916 N 0048.0 0048 4,700.00 090916 N GWRY-2 0049 2,125.15 090816 N 0047.1 0050 2,125.15 090916 N 0048.1 0051 13,911.06 091216 N 0049.0 0052 13,911.06 091316 N 0050.0 0053 14,581.56 091416 N 0051.0 0054 13,489.49 091516 N 0052.0 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 10/14/16 EST. NO. 002 TIME 01:02 PM R.E. NAME: JOHN HOLLIS 04-2K2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 9,184.83 091616 N 0053.0 0056 775.00 092216 N GWRY-3 0057 9,107.18 083116 N BIO-30 200,974.44 TOTAL THIS ESTIMATE 465,166.58 TOTAL PREVIOUS ESTIMATE 666,141.02 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 10/14/16 EST. NO. 002 TIME 01:02 PM R.E. NAME: JOHN HOLLIS 04-2K2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 01:02 PM ESTIMATE NO. 002 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 10/01/16 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 10/14/16 LOCATION PROGRESS ESTIMATE 04-LAK-29-0.0 ----------------- THE PROFESSIONAL TREE CARE CO IN LAKE, MARIN, NAPA, SOLONO, AND SONOMA 2828 8TH STREET COUNTIES, AT VARIOUS LOCATIONS BERKELEY, CA 94710 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 EMERGENCY CONTRACT (PREMIUM BOND) LS 20,475.0000 20,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 01:02 PM ESTIMATE NO. 002 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 10/01/16 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 10/14/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,974.44 666,141.02 SUBTOTAL AMOUNT EARNED 200,974.44 666,141.02 ORIGINAL CONTRACT AMOUNT 20,475.00 TOTAL WORK COMPLETED 200,974.44 666,141.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,974.44 666,141.02 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 06/20/16 120 06/30/16 06/30/16 01/30/17 62 3 0 0 20% 52% PROGRESS IS SATISFACTORY JOHN HOLLIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/16