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 02/15/17 EST. NO. 006 TIME 09:47 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 0140 599.39 E.W. @ F.A.(+) 110116 N 0090.1 0141 1,198.77 110416 N 0096.1 0142 909.24 110416 N 0097.1 0143 1,198.77 110716 N 0098.1 0144 1,198.77 110816 N 0100.1 0145 1,198.77 110916 N 0103.1 0146 1,198.77 111016 N 0104.1 0147 1,198.77 111416 N 0107.1 0148 1,198.77 111516 N 0109.1 0149 1,198.77 111616 N 0114.1 0150 1,198.77 111716 N 0115.1 0151 1,198.77 111816 N 0118.1 0152 11,921.22 112116 N 0121.0 0153 4,791.19 112116 N 0122.0 0154 4,743.88 112116 N 0123.0 0155 4,791.19 112216 N 0124.0 0156 3,389.54 112216 N 0125.0 0157 3,110.48 112216 N 0126.0 0158 7,474.69 112216 N 0127.0 0159 30,108.89 112316 N 0128.0 0159-1 -30,108.89 112316 N 0128.0 DAO CORRECTING ENTRY 0159-2 29,877.88 112316 N 0128.0 DAO CORRECTING ENTRY 0160 7,771.56 112816 N 0129.0 0161 4,793.90 112816 N 0130.0 0162 5,261.73 112916 N 0131.0 0163 10,280.73 112916 N 0132.0 0164 10,773.72 113016 N 0133.0 0165 5,261.73 113016 N 0134.0 0166 12,348.26 120116 N 0135.0 0167 5,261.73 120116 N 0136.0 0168 13,736.16 120216 N 0137.0 0168-1 -13,736.16 120216 N 0137.0 DAO CORRECTING ENTRY 0168-2 13,502.24 120216 N 0137.0 DAO CORRECTING ENTRY 0169 14,855.84 120216 N 0138.0 0170 9,809.87 120516 N 0139.0 0171 6,191.77 120516 N 0140.0 0172 12,503.96 120616 N 0141.0 0173 5,647.09 120616 N 0142.0 0174 12,622.85 120716 N 0143.0 0174-1 -12,622.85 120716 N 0143.0 DAO CORRECTING ENTRY 0174-2 12,329.43 120716 N 0143.0 DAO CORRECTING ENTRY 0175 4,793.90 120716 N 0144.0 0176 14,349.21 120816 N 0145.0 0177 4,793.90 120816 N 0146.0 0178 4,793.90 120916 N 0147.0 0179 20,075.19 120916 N 0148.0 0179-1 -20,075.19 120916 N 0148.0 DAO CORRECTING ENTRY 0179-2 20,026.79 120916 N 0148.0 DAO CORRECTING ENTRY 0180 10,093.14 121216 N 0149.0 0181 10,861.13 121316 N 0151.0 0182 11,656.94 121416 N 0153.0 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 02/15/17 EST. NO. 006 TIME 09:47 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 --------------------------------------------------------------------------- 0183 4,773.73 121616 N 0155.0 0184 13,899.01 121616 N 0156.0 0185 4,793.90 121916 N 0157.0 0186 8,495.94 121916 N 0158.0 0187 4,793.90 122016 N 0159.0 0188 8,802.61 122016 N 0160.0 0189 4,793.90 122116 N 0161.0 0190 16,024.87 122216 N 0164.0 0191 20,782.41 122316 N 0165.0 0192 8,362.02 122716 N 0166.0 0193 9,783.15 122816 N 0168.0 0194 12,374.64 122916 N 0169.0 0195 15,053.63 123016 N 0170.0 0196 10,387.30 122116 N 0162.0 0197 4,793.90 122216 N 0163.0 0211 26,320.00 010417 N GWRY-4 475,793.78 TOTAL THIS ESTIMATE 1,114,592.96 TOTAL PREVIOUS ESTIMATE 1,590,386.74 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 02/15/17 EST. NO. 006 TIME 09:47 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 02/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 09:47 AM ESTIMATE NO. 006 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 12/30/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 02/15/17 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 02/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 09:47 AM ESTIMATE NO. 006 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 12/30/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 02/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 475,793.78 1,590,386.74 SUBTOTAL AMOUNT EARNED 475,793.78 1,590,386.74 ORIGINAL CONTRACT AMOUNT 20,475.00 TOTAL WORK COMPLETED 475,793.78 1,590,386.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 475,793.78 1,590,386.74 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 04/01/17 94 4 0 0 49% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SCHEDULE VARIES HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/17