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 03/22/17 EST. NO. 003 TIME 05:23 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 0017 4,444.49 E.W. @ F.A.(+) 120216 N 17 0 0023 5,804.37 102516 N 277169 0024 5,202.11 022317 N 23 0 0026 1,073.35 120216 N 25 0 0027 5,064.98 102516 N 26 0 0028 5,399.14 030217 N 28 0 0030 926.75 030217 N 30 0 27,915.19 TOTAL THIS ESTIMATE 94,720.11 TOTAL PREVIOUS ESTIMATE 122,635.30 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 03/22/17 EST. NO. 003 TIME 05:23 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 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426004 TIME 05:23 PM ESTIMATE NO. 003 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 03/20/17 R.E. NAME: HURTZIG,JOHN DATE OF THIS ESTIMATE 03/22/17 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 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426004 TIME 05:23 PM ESTIMATE NO. 003 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 03/20/17 R.E. NAME: HURTZIG,JOHN DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,915.19 122,635.30 SUBTOTAL AMOUNT EARNED 27,915.19 122,635.30 ORIGINAL CONTRACT AMOUNT 9,860.00 TOTAL WORK COMPLETED 27,915.19 122,635.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,915.19 122,635.30 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 03/20/17 90 18 0 0 26% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TREE REMOVAL EMERG PROJ HURTZIG,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17