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 02/23/17 EST. NO. 001 TIME 11:46 AM R.E. NAME: HURTZIG,JOHN 11-426104 --------------------------------------------------------------------------- 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 865.58 E.W. @ F.A.(+) 092116 N 1 0 0002 432.78 092216 N 2 0 0003 649.18 092316 N 3 0 0005 703.28 100716 N 5 0 0006 865.58 101016 N 6 0 0007 216.39 101116 N 7 0 0009 595.08 101216 N 8 0 0010 324.60 101416 N 9 0 0011 432.78 101816 N 10 0 0013 2,595.92 111016 N 12 0 0014 6,651.48 111416 N 13 0 0015 5,960.69 112316 N 15 0 0016 4,212.72 112216 N 14 0 0032 4,212.72 122116 N 33 0 0034 8,772.34 121516 N 30 0 0035 4,866.49 122716 N 35 0 0036 4,866.49 122816 N 36 0 0037 7,822.62 122916 N 37 0 0040 31,007.13 101916 N 277128 0042 4,130.25 112816 N 277139 0043 3,957.02 112916 N 277140 0045 4,866.49 113016 N 277143 0046 6,307.54 120116 N 277144 0047 12,085.81 120216 N 277145 0048 4,866.49 120516 N 277146 0049 4,157.74 120616 N 277148 0050 4,839.00 120716 N 277149 0051 4,839.00 120816 N 277150 0052 10,348.35 120916 N 277151 0053 4,212.72 121216 N 277152 0054 4,212.72 121316 N 277153 0055 4,185.23 121416 N 277154 0057 4,212.72 122016 N 277156 0058 3,963.12 121916 N 278608 167,238.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 167,238.05 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 02/23/17 EST. NO. 001 TIME 11:46 AM R.E. NAME: HURTZIG,JOHN 11-426104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426104 TIME 11:46 AM 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 02/20/17 R.E. NAME: HURTZIG,JOHN DATE OF THIS ESTIMATE 02/23/17 LOCATION PROGRESS ESTIMATE 11-OSD-15-0.0 ----------------- CALIFORNIA TREE SERVICE, INC. IN SAN DIEGO COUNTY AT VARIOUS LOCATIONS PO BOX 2019 WEST OF I-15 AND NORTH OF I-8 SAN MARCOS CA 92079 REMOVAL OF DEAD AND HAZARDOUS TREES DIRECTORS EMERGENCY ORDER FED. AID NO. N O N E REMOVAL OF DEAD AND 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 10,600.0000 10,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426104 TIME 11:46 AM 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 02/20/17 R.E. NAME: HURTZIG,JOHN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,238.05 167,238.05 SUBTOTAL AMOUNT EARNED 167,238.05 167,238.05 ORIGINAL CONTRACT AMOUNT 10,600.00 TOTAL WORK COMPLETED 167,238.05 167,238.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,238.05 167,238.05 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 08/31/16 08/31/16 03/19/17 88 19 0 0 32% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TREE REMOVAL EMERG PROJ HURTZIG,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17