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 04/25/17 EST. NO. 004 TIME 02:01 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 0025 926.75 E.W. @ F.A.(+) 022317 N 24 0 0029 2,363.33 031017 N 29 0 0031 4,726.71 031417 N 31 0 0032 4,444.49 031517 N 32 0 0033 4,670.91 031617 N 33 0 0034 4,670.91 031717 N 34 0 0035 463.37 031017 N 35 0 0036 3,707.00 031717 N 36 0 25,973.47 TOTAL THIS ESTIMATE 122,635.30 TOTAL PREVIOUS ESTIMATE 148,608.77 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 04/25/17 EST. NO. 004 TIME 02:01 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426004 TIME 02:01 PM ESTIMATE NO. 004 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 04/20/17 R.E. NAME: HURTZIG,JOHN DATE OF THIS ESTIMATE 04/25/17 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426004 TIME 02:01 PM ESTIMATE NO. 004 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 04/20/17 R.E. NAME: HURTZIG,JOHN DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,973.47 148,608.77 SUBTOTAL AMOUNT EARNED 25,973.47 148,608.77 ORIGINAL CONTRACT AMOUNT 9,860.00 TOTAL WORK COMPLETED 25,973.47 148,608.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,973.47 148,608.77 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 04/20/17 93 18 0 0 31% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TREES REMOVAL HURTZIG,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17