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 07/06/17 EST. NO. 011 TIME 07:14 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 0382 184.73 E.W. @ F.A.(+) 051517 N 0301.0 0383 10,085.77 051517 N 0302.0 0384 202.43 051617 N 0303.0 0385 5,456.03 051617 N 0304.0 0386 4,282.30 051717 N 0305.0 0387 6,405.13 051817 N 0306.0 0388 3,852.19 051917 N 0307.0 0389 4,773.86 052217 N 0308.0 0390 3,707.67 052217 N 0309.0 0391 4,883.84 052317 N 0310.0 0392 4,791.81 052417 N 0311.0 0393 4,791.81 052517 N 0312.0 0394 4,927.36 052617 N 0313.0 0395 8,119.51 053017 N 0314.0 0396 7,619.74 053117 N 0315.0 0397 4,837.82 060117 N 0316.0 0398 4,229.64 060217 N 0317.0 0399 5,469.05 060517 N 0318.0 0400 5,420.56 060617 N 0319.0 0401 5,420.56 060717 N 0320.0 0402 5,146.95 060817 N 0321.0 0403 5,146.95 060917 N 0322.0 0404 8,772.46 061217 N 0323.0 0405 8,397.65 061317 N 0324.0 0406 6,726.33 061417 N 0325.0 0407 7,819.12 061517 N 0326.0 0408 8,720.28 061617 N 0327.0 0409 8,995.00 060217 N GWRY-6 159,186.55 TOTAL THIS ESTIMATE 2,455,604.97 TOTAL PREVIOUS ESTIMATE 2,614,791.52 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 07/06/17 EST. NO. 011 TIME 07:14 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 07:14 AM ESTIMATE NO. 011 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 06/16/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 07/06/17 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2504 TIME 07:14 AM ESTIMATE NO. 011 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 06/16/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,186.55 2,614,791.52 SUBTOTAL AMOUNT EARNED 159,186.55 2,614,791.52 ORIGINAL CONTRACT AMOUNT 20,475.00 TOTAL WORK COMPLETED 159,186.55 2,614,791.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,186.55 2,614,791.52 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 80% 78% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17