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 04/26/17 EST. NO. 011 TIME 07:57 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 0168 3,628.06 E.W. @ F.A.(+) 032017 N 168 0 0169 3,565.63 032117 N 1693/2 0170 13,049.66 032217 N 170 0 0171 6,088.63 032317 N 171 0 0172 6,397.61 032417 N 172 0 0173 6,474.56 032717 N 173 0 0174 6,104.89 032817 N 174 0 0175 12,626.83 032917 N 175 0 0176 6,180.78 033017 N 176 0 0177 4,998.17 040317 N 177 0 0178 4,070.63 040417 N 178 0 0179 4,667.59 040517 N 179 0 0180 4,565.57 040617 N 180 0 0181 26,708.96 041017 N 181 0 0182 4,423.18 041117 N 182 0 0183 3,974.22 041217 N 183 0 0184 4,573.41 041317 N 184 0 0185 3,587.12 041417 N 185 0 0186 2,955.40 041717 N 186 0 0187 3,256.25 041817 N 187 0 0188 376.07 041717 N 188 0 0189 3,246.76 041917 N 189 0 135,519.98 TOTAL THIS ESTIMATE 1,379,888.49 TOTAL PREVIOUS ESTIMATE 1,515,408.47 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 04/26/17 EST. NO. 011 TIME 07:57 AM R.E. NAME: EID, EMILE 07-4X9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 007 CEM 4401 2016 S.W. 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9104 TIME 07:57 AM ESTIMATE NO. 011 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 04/20/17 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9104 TIME 07:57 AM ESTIMATE NO. 011 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 04/20/17 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,519.98 1,515,408.47 SUBTOTAL AMOUNT EARNED 135,519.98 1,515,408.47 ORIGINAL CONTRACT AMOUNT 21,500.00 TOTAL WORK COMPLETED 135,519.98 1,515,408.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,519.98 1,515,408.47 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 06/20/17 178 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17