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. 005 TIME 04:31 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 0095 202.72 E.W. @ F.A.(+) 042817 N 72 0 202.72 TOTAL THIS ESTIMATE 351,017.81 TOTAL PREVIOUS ESTIMATE 351,220.53 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. 005 TIME 04:31 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 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426104 TIME 04:31 PM ESTIMATE NO. 005 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-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 1.000 10,600.00 1.000 10,600 PROGRAM CAS145 PAGE 2 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426104 TIME 04:31 PM ESTIMATE NO. 005 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 10,600.00 10,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 202.72 351,220.53 SUBTOTAL AMOUNT EARNED 10,802.72 361,820.53 ORIGINAL CONTRACT AMOUNT 10,600.00 TOTAL WORK COMPLETED 10,802.72 361,820.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,802.72 361,820.53 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 91 102 0 0 100% 100% HURTZIG,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/17