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 12/23/16 EST. NO. 001 TIME 02:05 PM R.E. NAME: HURTZIG JOHN 11-425904 --------------------------------------------------------------------------- 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 0001 23,424.43 E.W. @ F.A.(+) 092316 N 8 0 0002 865.58 083016 N 1 0 0003 865.58 083116 N 2 0 0004 865.58 090116 N 3 0 0005 865.58 090216 N 4 0 0006 17,345.00 091916 N 5 0 0007 1,387.92 091916 N 5-1 0 0009 6,555.16 092116 N 6 0 0010 7,119.18 092216 N 7 0 0011 6,792.41 092616 N 9 0 0012 8,273.18 092716 N 10 0 0013 7,004.23 092816 N 11 0 0014 5,387.42 092916 N 12 0 0015 27,410.10 093016 N 13 0 0016 6,737.43 100316 N 14 0 0017 6,496.39 100416 N 15 0 0018 6,166.14 100516 N 16 0 0019 6,316.39 100616 N 17 0 0020 17,218.16 100716 N 18 0 0021 6,792.41 101016 N 19 0 0023 5,457.40 101216 N 21 0 0024 5,457.40 101316 N 22 0 0025 16,564.40 101416 N 23 0 0026 5,457.40 101716 N 24 0 0027 5,429.91 101816 N 25 0 0028 12,176.76 101916 N 26 0 0029 5,429.91 102616 N 27 0 0030 9,870.54 102716 N 28 0 0036 109.97 110716 N 35-1 0 0038 109.97 110816 N 36-1 0 0040 109.97 110916 N 37-1 0 0047 27.49 111716 N 42-1 0 0049 1,307.52 101116 N 20-1 0 231,396.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 231,396.91 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 12/23/16 EST. NO. 001 TIME 02:05 PM R.E. NAME: HURTZIG JOHN 11-425904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425904 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 06/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 12/23/16 LOCATION RERUN PROGRESS ESTIMATE 11-OSD-15-5.0/10.0 ----------------------- CALIFORNIA TREE SERVICE INC IN SAN DIEGO COUNTY AT VARIOUS LOCATIONS PO BOX 2019 EAST OF I-15 AND NORTH OF I-8 SAN MARCOS CA 92079 REMOVAL OF DEAD AND HAZARDOUS TREES DIRECTOR'S EMERGENCY ORDER FED. AID NO. N O N E REMOVAL OF DEAD AND HAZARDOUS TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE DEAD TREES (BOND PREMIUM) LS 13,610.0000 13,610.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425904 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 06/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 231,396.91 231,396.91 SUBTOTAL AMOUNT EARNED 231,396.91 231,396.91 ORIGINAL CONTRACT AMOUNT 13,610.00 TOTAL WORK COMPLETED 231,396.91 231,396.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,396.91 231,396.91 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 07/20/16 100 09/19/16 09/19/16 02/16/17 60 3 0 0 37% 60% PROGRESS IS SATISFACTORY EMERGENCY PROJECT HURTZIG JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16