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 11/02/17 EST. NO. 016 TIME 12:13 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 0268 5,151.51 E.W. @ F.A.(+) 081717 N 268 0 0269 32,950.72 081817 N 269 0 38,102.23 TOTAL THIS ESTIMATE 1,948,040.32 TOTAL PREVIOUS ESTIMATE 1,986,142.55 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 11/02/17 EST. NO. 016 TIME 12:13 PM 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 LABOR COMPLIANCE VIOLATION PAYROLLS -4,000.00 016 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9104 TIME 12:13 PM ESTIMATE NO. 016 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 08/21/17 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/02/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 21,500.00 1.000 21,500 PROGRAM CAS145 PAGE 2 DATE 11/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9104 TIME 12:13 PM ESTIMATE NO. 016 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 08/21/17 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,500.00 21,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,102.23 1,986,142.55 SUBTOTAL AMOUNT EARNED 59,602.23 2,007,642.55 ORIGINAL CONTRACT AMOUNT 21,500.00 TOTAL WORK COMPLETED 59,602.23 2,007,642.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 55,602.23 2,003,642.55 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 07/05/16 125 07/18/16 07/18/16 08/21/17 272 1 147 0 100% 100% EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/17