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 01:56 PM R.E. NAME: HURTZIG,JOHN 11-426004 --------------------------------------------------------------------------- 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 925.27 E.W. @ F.A.(+) 092016 N 1 0 0002 578.29 100316 N 2 0 0003 925.27 100416 N 3 0 0004 925.27 100516 N 4 0 0005 751.78 100616 N 5 0 0006 173.49 100716 N 6 0 0007 5,833.76 102016 N 7 0 0009 5,804.37 102416 N 9 0 15,917.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,917.50 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 01:56 PM R.E. NAME: HURTZIG,JOHN 11-426004 --------------------------------------------------------------------------- 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 11-426004 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 10/30/15 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 11-0SD-15-0.0 ----------------------- CALIFORNIA TREE SERVICE, INC. IN SAN DIEGO AND IMPERIAL COUNTY @ VARIOUS PO BOX 2019 LOCATIONS EAST OF I-15 AND SOUTH OF I-8 SAN MARCOS, CA 92079 REMOVAL OF DEAD AND HAZARDOUS TREES DIRECTORS EMERGENCY ORDER FED. AID NO. N O N E REMOVE DEAD 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 9,860.0000 9,860.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426004 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 10/30/15 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 15,917.50 15,917.50 SUBTOTAL AMOUNT EARNED 15,917.50 15,917.50 ORIGINAL CONTRACT AMOUNT 9,860.00 TOTAL WORK COMPLETED 15,917.50 15,917.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,917.50 15,917.50 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 06/21/16 100 09/19/16 09/19/16 02/16/17 60 3 0 0 3% 60% PROGRESS IS SATISFACTORY EMERGENCY PROJECT HURTZIG,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16