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 11:51 AM R.E. NAME: HURTZIG,JOHN 11-426204 --------------------------------------------------------------------------- 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 0010 7,635.36 E.W. @ F.A.(+) 120916 N 10 0 0013 9,507.84 121416 N 13 0 0015 9,507.84 121916 N 15 0 0017 9,507.84 122016 N 17 0 0018 3,138.91 122116 N 18 0 0019 15,405.52 122116 N 19 0 0020 15,701.86 122316 N 20 0 0023 4,185.23 122716 N 23 0 0025 4,185.23 122816 N 25 0 0026 7,850.11 122916 N 26 0 0040 324.60 100316 N 277159 0041 649.18 101116 N 277160 0042 270.50 101216 N 277162 0044 865.58 101716 N 277164 0045 432.78 101816 N 277165 0046 432.78 101916 N 277167 0047 11,848.42 102016 N 277168 101,449.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 101,449.58 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 11:51 AM R.E. NAME: HURTZIG,JOHN 11-426204 --------------------------------------------------------------------------- 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 11-426204 TIME 11:51 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 11-0SD-15-0.0 ----------------- CALIFORNIA TREE SERVICE, INC. IN SAN DIEGO COUNTY AT VARIOUS LOCATIONS PO BOX 2019 WEST 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 8,840.0000 8,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426204 TIME 11:51 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 101,449.58 101,449.58 SUBTOTAL AMOUNT EARNED 101,449.58 101,449.58 ORIGINAL CONTRACT AMOUNT 8,840.00 TOTAL WORK COMPLETED 101,449.58 101,449.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,449.58 101,449.58 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 03/10/17 88 19 0 0 24% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TREE REMOVAL EMERG PROJ HURTZIG,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17