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 12/16/16 EST. NO. 004 TIME 07:42 PM 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 0082 4,776.44 E.W. @ F.A.(+) 101716 N 0073.0 0083 6,659.63 101816 N 0074.0 0084 7,775.03 101816 N 0075.0 0085 7,775.03 101916 N 0076.0 0086 6,639.46 101916 N 0077.0 0087 6,639.46 102016 N 0078.0 0088 9,047.90 102016 N 0079.0 0089 6,639.46 102116 N 0080.0 0090 6,158.97 102116 N 0081.0 0091 6,639.46 102416 N 0082.0 0092 7,924.25 102516 N 0083.0 0093 5,297.04 102616 N 0084.0 0094 6,639.46 102616 N 0085.0 0095 4,204.96 102716 N 0086.0 0096 4,222.42 102816 N 0087.0 0107 1,250.95 102016 N 0079.1 0108 1,250.95 102116 N 0081.1 0109 1,250.95 102516 N 0083.1 0110 1,250.95 102616 N 0084.1 0111 938.48 102716 N 0086.1 0112 2,160.19 102816 N 0087.1 0113 2,160.19 103116 N 0089.1 0114 2,160.19 110116 N 0091.1 0115 2,160.19 110216 N 0093.1 0116 312.47 110316 N 0095.1 111,934.48 TOTAL THIS ESTIMATE 806,597.45 TOTAL PREVIOUS ESTIMATE 918,531.93 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 12/16/16 EST. NO. 004 TIME 07:42 PM 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 12/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 07:42 PM ESTIMATE NO. 004 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 10/28/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 12/16/16 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 12/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 07:42 PM ESTIMATE NO. 004 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 10/28/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 12/16/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,934.48 918,531.93 SUBTOTAL AMOUNT EARNED 111,934.48 918,531.93 ORIGINAL CONTRACT AMOUNT 20,475.00 TOTAL WORK COMPLETED 111,934.48 918,531.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,934.48 918,531.93 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 02/01/17 79 5 0 0 28% 66% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/16