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 05/23/17 EST. NO. 005 TIME 01:29 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 0109 4,395.40 E.W. @ F.A.(+) 032717 N 109 0 0110 3,767.48 032817 N 110 0 0111 4,157.74 032817 N 111 0 0112 4,157.74 032717 N 107 0 0113 3,806.63 032917 N 112 0 0114 4,157.74 032917 N 113 0 0115 3,385.35 033017 N 114 0 0116 4,157.74 033017 N 115 0 0117 5,677.09 033117 N 116 0 0126 14,850.00 033117 N 125 0 0129 3,391.20 041417 N 129 0 0130 10,071.00 040717 N 128 0 0134 2,675.16 041817 N 133 0 68,650.27 TOTAL THIS ESTIMATE 619,540.90 TOTAL PREVIOUS ESTIMATE 688,191.17 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 05/23/17 EST. NO. 005 TIME 01:29 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 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425904 TIME 01:29 PM ESTIMATE NO. 005 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 05/20/17 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 05/23/17 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 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425904 TIME 01:29 PM ESTIMATE NO. 005 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 05/20/17 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,650.27 688,191.17 SUBTOTAL AMOUNT EARNED 68,650.27 688,191.17 ORIGINAL CONTRACT AMOUNT 13,610.00 TOTAL WORK COMPLETED 68,650.27 688,191.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,650.27 688,191.17 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 06/30/17 136 23 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU HAZARDOUS TREE REMOVAL HURTZIG JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17