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 08/29/17 EST. NO. 007 TIME 04:31 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 0137 11,951.64 E.W. @ F.A.(+) 050517 N 136 0 0143 5,086.10 050117 N 142 0 0144 4,229.58 050217 N 143 0 0146 2,580.92 050317 N 145 0 0148 4,562.39 050817 N 147 0 0149 4,562.39 050917 N 148 0 0150 5,259.03 051017 N 149 0 0152 2,281.20 051617 N 151 0 0153 4,277.24 051717 N 152 0 0154 4,562.39 051817 N 153 0 49,352.88 TOTAL THIS ESTIMATE 789,213.37 TOTAL PREVIOUS ESTIMATE 838,566.25 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 08/29/17 EST. NO. 007 TIME 04:31 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 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425904 TIME 04:31 PM ESTIMATE NO. 007 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 06/27/17 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 08/29/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 13,610.00 1.000 13,610 PROGRAM CAS145 PAGE 2 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425904 TIME 04:31 PM ESTIMATE NO. 007 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 06/27/17 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 08/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,610.00 13,610.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,352.88 838,566.25 SUBTOTAL AMOUNT EARNED 62,962.88 852,176.25 ORIGINAL CONTRACT AMOUNT 13,610.00 TOTAL WORK COMPLETED 62,962.88 852,176.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,962.88 852,176.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/20/16 100 09/19/16 09/19/16 06/27/17 137 56 80 0 100% 100% HURTZIG JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/17