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 07/26/17 EST. NO. 014 TIME 11:09 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 0225 4,628.69 E.W. @ F.A.(+) 061517 N 225 0 0226 4,376.13 061617 N 226 0 0227 4,713.39 061917 N 227 0 0228 4,737.59 062017 N 228 0 0229 4,367.32 062117 N 229 0 0230 8,039.05 062217 N 230 0 0231 5,244.14 062317 N 231 0 0232 5,667.64 062617 N 232 0 0233 5,527.86 062717 N 233 0 0234 5,582.94 062817 N 234 0 0235 5,244.14 062917 N 235 0 0236 4,795.86 063017 N 236 0 0237 3,456.24 070317 N 237 0 0238 4,289.89 070517 N 238 0 0239 4,316.90 070617 N 239 0 0240 4,700.99 070717 N 240 0 0241 39,776.21 071017 N 241 0 0242 5,158.18 071117 N 242 0 0243 5,158.18 071217 N 243 0 0244 5,575.29 071317 N 244 0 0245 5,786.02 071417 N 245 0 0246 5,776.44 071717 N 246 0 0247 6,091.04 071817 N 247 0 0248 6,119.12 071917 N 248 0 0249 6,115.24 072017 N 249 0 0250 5,729.30 072117 N 250 0 170,973.79 TOTAL THIS ESTIMATE 1,640,267.37 TOTAL PREVIOUS ESTIMATE 1,811,241.16 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 07/26/17 EST. NO. 014 TIME 11:09 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9104 TIME 11:09 AM ESTIMATE NO. 014 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 07/20/17 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9104 TIME 11:09 AM ESTIMATE NO. 014 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 07/20/17 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,973.79 1,811,241.16 SUBTOTAL AMOUNT EARNED 170,973.79 1,811,241.16 ORIGINAL CONTRACT AMOUNT 21,500.00 TOTAL WORK COMPLETED 170,973.79 1,811,241.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,973.79 1,811,241.16 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 10/20/17 199 0 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17