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 06/16/17 EST. NO. 010 TIME 04:16 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 0299 2,911.09 E.W. @ F.A.(+) 041017 N 0257.0 0300 483.52 041017 N 0257.1 0301 6,908.90 041017 N 0258.0 0302 2,913.77 041117 N 0259.0 0303 2,829.11 041117 N 0260.0 0304 1,934.72 041217 N 0261.0 0305 556.04 041217 N 0262.0 0306 2,565.95 041417 N 0265.0 0307 2,092.89 041717 N 0266.0 0308 483.52 041717 N 0266.2 0309 2,092.89 041817 N 0267.0 0310 4,215.04 041917 N 0268.0 0311 2,092.89 041917 N 0269.0 0312 3,981.76 042017 N 0270.0 0313 4,455.73 042017 N 0271.0 0313-1 -4,455.73 042017 N 0271.0 DAO CORRECTING ENTRY 0313-2 4,332.98 042017 N 0271.0 DAO CORRECTING ENTRY 0314 641.69 042017 N 0271.1 0315 4,332.98 042117 N 0272.0 0316 2,934.33 042117 N 0273.0 0317 4,507.26 042417 N 0274.0 0318 545.43 042417 N 0274.1 0319 2,341.15 042417 N 0275.0 0320 3,942.58 042517 N 0276.0 0321 8,837.76 042517 N 0277.0 0322 4,035.95 042617 N 0278.0 0323 2,092.89 042617 N 0279.0 0324 4,431.40 042717 N 0280.0 0325 401.06 042717 N 0280.1 0326 2,092.89 042717 N 0281.0 0327 4,004.56 041317 N 0263.0 0328 2,827.04 041417 N 0264.0 0329 2,092.89 042817 N 0282.0 0330 1,601.94 040317 N 0251.1 0331 1,601.94 040417 N 0252.1 0332 1,601.94 040517 N 0253.1 0333 1,601.94 040617 N 0254.1 0334 411.79 040717 N 0256.1 0335 1,601.94 041017 N 0257.2 0336 411.79 041017 N 0258.1 0337 1,601.94 041117 N 0259.1 0338 411.79 041117 N 0260.1 0339 411.79 041217 N 0261.1 0340 411.79 041317 N 0263.1 0341 1,601.94 041417 N 0264.1 0342 411.79 041417 N 0265.1 0343 411.79 041717 N 0266.1 0344 411.79 041817 N 0267.1 0345 483.52 041917 N 0268.1 0346 1,601.94 041917 N 0268.2 0347 411.79 041917 N 0269.1 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 06/16/17 EST. NO. 010 TIME 04:16 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 --------------------------------------------------------------------------- 0348 411.79 042017 N 0270.1 0349 760.27 042017 N 0271.2 0350 760.27 042117 N 0272.1 0351 1,601.94 042417 N 0274.2 0352 411.79 042417 N 0275.1 0353 1,601.94 042517 N 0276.1 0354 411.79 042517 N 0277.1 0355 1,601.94 042617 N 0278.1 0356 411.79 042617 N 0279.1 0357 1,601.94 042717 N 0280.2 0358 411.79 042717 N 0281.1 0359 411.79 042817 N 0282.1 0363 3,047.18 050117 N 0283.0 0364 4,947.75 050117 N 0284.0 0365 5,646.45 050217 N 0285.0 0366 3,047.18 050217 N 0286.0 0367 6,178.85 050317 N 0287.0 0368 3,047.18 050317 N 0288.0 0369 3,047.18 050417 N 0289.0 0370 202.43 050417 N 0290.0 0371 3,678.41 050517 N 0291.0 0372 2,504.68 050817 N 0292.0 0373 2,486.73 050917 N 0293.0 0374 3,957.39 051017 N 0294.0 0375 4,817.15 051017 N 0295.0 0376 738.91 051017 N 0296.0 0377 2,542.91 051117 N 0297.0 0378 7,151.85 051117 N 0298.0 0379 3,716.65 051217 N 0299.0 0380 6,823.17 051217 N 0300.0 0381 616.28 040417 N BIO-70 186,059.45 TOTAL THIS ESTIMATE 2,269,545.52 TOTAL PREVIOUS ESTIMATE 2,455,604.97 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 06/16/17 EST. NO. 010 TIME 04:16 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 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 04:16 PM ESTIMATE NO. 010 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 05/12/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 06/16/17 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 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 04:16 PM ESTIMATE NO. 010 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 05/12/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 06/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 186,059.45 2,455,604.97 SUBTOTAL AMOUNT EARNED 186,059.45 2,455,604.97 ORIGINAL CONTRACT AMOUNT 20,475.00 TOTAL WORK COMPLETED 186,059.45 2,455,604.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,059.45 2,455,604.97 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 08/01/17 94 4 0 0 75% 78% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/17