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 01/23/17 EST. NO. 002 TIME 04:03 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 0008 10,641.86 E.W. @ F.A.(+) 102116 N 8 0 0011 5,892.54 112216 N 11 0 0012 6,124.55 112316 N 12 0 0013 2,098.22 112816 N 13 0 0014 4,149.37 112916 N 14 0 0015 5,202.11 113016 N 15 0 0016 4,395.74 120116 N 16 0 0018 4,444.49 120516 N 18 0 0019 8,888.97 120616 N 19 0 0020 9,260.32 120716 N 20 0 0021 10,025.29 120816 N 21 0 0022 7,679.15 120916 N 22 0 78,802.61 TOTAL THIS ESTIMATE 15,917.50 TOTAL PREVIOUS ESTIMATE 94,720.11 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 01/23/17 EST. NO. 002 TIME 04:03 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426004 TIME 04:03 PM ESTIMATE NO. 002 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 01/20/17 R.E. NAME: HURTZIG,JOHN DATE OF THIS ESTIMATE 01/23/17 LOCATION 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426004 TIME 04:03 PM ESTIMATE NO. 002 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 01/20/17 R.E. NAME: HURTZIG,JOHN DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,802.61 94,720.11 SUBTOTAL AMOUNT EARNED 78,802.61 94,720.11 ORIGINAL CONTRACT AMOUNT 9,860.00 TOTAL WORK COMPLETED 78,802.61 94,720.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,802.61 94,720.11 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 02/15/17 69 11 0 0 20% 69% PROGRESS IS SATISFACTORY TREE REMOVAL HURTZIG,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17