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 10/18/17 EST. NO. 006 TIME 04:10 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/18/17 EST. NO. 006 TIME 04:10 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 10/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426104 TIME 04:10 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 10/18/17 LOCATION FINAL 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 1.000 10,600 PROGRAM CAS145 PAGE 2 DATE 10/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426104 TIME 04:10 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 10/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 351,220.53 SUBTOTAL AMOUNT EARNED 0.00 361,820.53 ORIGINAL CONTRACT AMOUNT 10,600.00 TOTAL WORK COMPLETED 0.00 361,820.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 361,820.53 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 10/18/17