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 11/08/16 EST. NO. 003 TIME 09:38 AM R.E. NAME: HOLLIS, JOHN 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 0058 1,811.46 E.W. @ F.A.(+) 091916 N 0054.0 0059 6,383.65 092016 N 0055.0 0060 6,431.08 092116 N 0056.0 0061 1,954.01 092216 N 0057.0 0062 3,474.76 092316 N 0058.0 0063 6,327.96 070116 N 0002.0 0064 7,172.43 070516 N 0003.0 0065 8,061.95 070616 N 0004.0 0066 272.35 070816 N 0006.1 0067 6,413.62 092616 N 0059.0 0068 5,746.97 092716 N 0060.0 0069 2,798.48 092816 N 0061.0 0070 7,962.05 092916 N 0062.0 0071 8,090.04 093016 N 0063.0 0072 5,746.97 100316 N 0064.0 0073 7,295.56 100416 N 0065.0 0074 7,295.56 100516 N 0066.0 0075 5,746.97 100616 N 0067.0 0076 8,978.69 100716 N 0068.0 0077 7,589.54 101016 N 0069.0 0078 7,589.54 101116 N 0070.0 0079 7,589.54 101216 N 0071.0 0080 6,413.62 101316 N 0072.0 0081 3,309.63 091516 N BIO-40 140,456.43 TOTAL THIS ESTIMATE 666,141.02 TOTAL PREVIOUS ESTIMATE 806,597.45 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 11/08/16 EST. NO. 003 TIME 09:38 AM R.E. NAME: HOLLIS, JOHN 04-2K2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 09:38 AM ESTIMATE NO. 003 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 10/14/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/08/16 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 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 09:38 AM ESTIMATE NO. 003 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 10/14/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,456.43 806,597.45 SUBTOTAL AMOUNT EARNED 140,456.43 806,597.45 ORIGINAL CONTRACT AMOUNT 20,475.00 TOTAL WORK COMPLETED 140,456.43 806,597.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,456.43 806,597.45 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 71 4 0 0 25% 59% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/16