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 12/27/16 EST. NO. 006 TIME 01:18 PM 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 0097 12,632.60 E.W. @ F.A.(+) 112116 N 97 0 0098 6,646.48 112216 N 98 0 0099 43,693.10 112816 N 99 0 0100 7,490.87 112916 N 100 0 0101 7,650.01 113016 N 101 0 0102 6,486.18 120116 N 102 0 0103 16,240.24 120216 N 103 0 0104 6,846.08 120516 N 104 0 0105 6,657.62 120616 N 105 0 0106 20,290.15 120716 N 106 0 0107 5,494.95 120816 N 107 0 0108 7,515.96 120916 N 108 0 0109 5,100.19 121216 N 109 0 0110 6,391.32 121316 N 110 0 0111 6,161.42 121416 N 111 0 0112 6,391.32 121516 N 112 0 171,688.49 TOTAL THIS ESTIMATE 762,762.02 TOTAL PREVIOUS ESTIMATE 934,450.51 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 12/27/16 EST. NO. 006 TIME 01:18 PM 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9104 TIME 01:18 PM ESTIMATE NO. 006 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 12/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 12/27/16 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9104 TIME 01:18 PM ESTIMATE NO. 006 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 12/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 171,688.49 934,450.51 SUBTOTAL AMOUNT EARNED 171,688.49 934,450.51 ORIGINAL CONTRACT AMOUNT 21,500.00 TOTAL WORK COMPLETED 171,688.49 934,450.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,688.49 934,450.51 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 01/20/17 107 0 0 0 47% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16