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. 004 TIME 04:32 PM 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 0078 388.98 E.W. @ F.A.(+) 033117 N 77 0 388.98 TOTAL THIS ESTIMATE 377,352.96 TOTAL PREVIOUS ESTIMATE 377,741.94 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. 004 TIME 04:32 PM 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 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426204 TIME 04:32 PM ESTIMATE NO. 004 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 11-0SD-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 1.000 8,840.00 1.000 8,840 PROGRAM CAS145 PAGE 2 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426204 TIME 04:32 PM ESTIMATE NO. 004 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 8,840.00 8,840.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 388.98 377,741.94 SUBTOTAL AMOUNT EARNED 9,228.98 386,581.94 ORIGINAL CONTRACT AMOUNT 8,840.00 TOTAL WORK COMPLETED 9,228.98 386,581.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,228.98 386,581.94 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 82 111 0 0 100% 100% HURTZIG,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/17