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. 002 TIME 05:27 PM 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 0004 649.18 E.W. @ F.A.(+) 092616 N 4 0 0061 9,507.84 013017 N 40 0 0062 9,507.84 013117 N 41 0 0063 9,507.84 020117 N 42 0 0064 9,507.84 020217 N 43 0 0065 9,507.84 020317 N 44 0 0066 9,507.84 020817 N 45 0 0067 4,185.23 020817 N 46 0 0068 9,507.84 020917 N 47 0 0069 4,185.23 020917 N 48 0 0070 3,762.67 021017 N 49 0 0071 5,942.36 021017 N 50 0 0072 909.90 012717 N 51 0 0073 4,549.50 020317 N 52 0 0074 4,549.00 021017 N 53 0 0075 3,531.47 021317 N 54 0 0076 8,854.08 021317 N 55 0 0077 3,765.75 021417 N 56 0 0078 9,507.84 021417 N 57 0 0079 8,854.08 021517 N 58 0 0080 4,185.23 021517 N 59 0 0082 4,185.23 021617 N 61 0 0083 7,279.20 011617 N 62 0 0084 4,157.74 022117 N 63 0 0085 4,185.23 022117 N 64 0 0086 4,185.23 022217 N 65 0 0087 4,157.74 022217 N 66 0 162,136.77 TOTAL THIS ESTIMATE 167,238.05 TOTAL PREVIOUS ESTIMATE 329,374.82 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. 002 TIME 05:27 PM 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 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426104 TIME 05:27 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 03/20/17 R.E. NAME: HURTZIG,JOHN DATE OF THIS ESTIMATE 03/22/17 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 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426104 TIME 05:27 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 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 162,136.77 329,374.82 SUBTOTAL AMOUNT EARNED 162,136.77 329,374.82 ORIGINAL CONTRACT AMOUNT 10,600.00 TOTAL WORK COMPLETED 162,136.77 329,374.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,136.77 329,374.82 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 04/05/17 90 33 0 0 64% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT HURTZIG,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17