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. 006 TIME 04:30 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 0037 4,807.79 E.W. @ F.A.(+) 042417 N 37 0 0039 4,848.19 042817 N 39 0 0040 238.00 050917 N 40 0 9,893.98 TOTAL THIS ESTIMATE 150,304.37 TOTAL PREVIOUS ESTIMATE 160,198.35 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. 006 TIME 04:30 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 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426004 TIME 04:30 PM ESTIMATE NO. 006 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 06/27/17 R.E. NAME: HURTZIG,JOHN DATE OF THIS ESTIMATE 08/29/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,860.00 1.000 9,860 PROGRAM CAS145 PAGE 2 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426004 TIME 04:30 PM ESTIMATE NO. 006 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 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 9,860.00 9,860.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,893.98 160,198.35 SUBTOTAL AMOUNT EARNED 19,753.98 170,058.35 ORIGINAL CONTRACT AMOUNT 9,860.00 TOTAL WORK COMPLETED 19,753.98 170,058.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,753.98 170,058.35 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 06/21/16 100 09/19/16 09/19/16 06/27/17 96 97 0 0 100% 100% HURTZIG,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/17