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 09/22/16 EST. NO. 003 TIME 08:49 AM R.E. NAME: EID, EMILE 07-4X9104 --------------------------------------------------------------------------- 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 0016 9,297.54 E.W. @ F.A.(+) 080416 N 16 0 0031 8,616.55 081816 N 31 0 0032 8,064.21 081916 N 32 0 0033 16,550.81 082216 N 33 0 0034 8,455.38 082316 N 34 0 0035 8,065.76 082416 N 35 0 0036 6,228.88 082516 N 36 0 0037 9,515.15 082616 N 37 0 0038 6,667.78 082916 N 38 0 0039 34,584.51 083016 N 39 0 0040 8,536.30 083116 N 40 0 0041 7,086.05 090116 N 41 0 0042 4,744.94 090216 N 42 0 0043 5,044.25 090616 N 43 0 0044 4,729.65 090716 N 44 0 0045 4,729.65 090816 N 45 0 0046 10,928.91 090916 N 46 0 0047 8,881.59 091216 N 479/12 0048 8,839.20 091316 N 48 0 0049 8,732.43 091416 N 49 0 0050 6,441.36 091516 N 50 0 0051 4,881.63 091616 N 51 0 0052 15,276.40 091916 N 52 0 214,898.93 TOTAL THIS ESTIMATE 206,265.90 TOTAL PREVIOUS ESTIMATE 421,164.83 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 09/22/16 EST. NO. 003 TIME 08:49 AM R.E. NAME: EID, EMILE 07-4X9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9104 TIME 08:49 AM ESTIMATE NO. 003 BID OPENING 05/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 09/22/16 LOCATION PROGRESS ESTIMATE 07-LA-5-0.0 ----------------- URBAN TREE CARE INC IN LOS ANGELES COUNTY TO FELL, CHIP, AND/ 16654 SOLEDAD CANYON ROAD OR HAUL AWAY DISEASED TREES AND CATALOGUE CANYON COUNTRY THEM WITH GPS LOC., SPECIES, ETC. DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVAL OF DISEASED,HIGH RISK TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVAL OF DISEASED TREES (BOND PREMIUM) LS 21,500.0000 21,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9104 TIME 08:49 AM ESTIMATE NO. 003 BID OPENING 05/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,898.93 421,164.83 SUBTOTAL AMOUNT EARNED 214,898.93 421,164.83 ORIGINAL CONTRACT AMOUNT 21,500.00 TOTAL WORK COMPLETED 214,898.93 421,164.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,898.93 421,164.83 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 07/05/16 125 07/18/16 07/18/16 01/20/17 46 0 0 0 21% 37% PROGRESS IS SATISFACTORY EMERGENCY JOB EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16