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 12/27/17 EST. NO. 017 TIME 12:59 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/27/17 EST. NO. 017 TIME 12:59 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 PAYROLLS 4,000.00 017 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9104 TIME 12:59 PM ESTIMATE NO. 017 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 12/27/17 LOCATION FINAL 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 1.000 21,500 PROGRAM CAS145 PAGE 2 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9104 TIME 12:59 PM ESTIMATE NO. 017 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 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 21,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,986,142.55 SUBTOTAL AMOUNT EARNED 0.00 2,007,642.55 ORIGINAL CONTRACT AMOUNT 21,500.00 TOTAL WORK COMPLETED 0.00 2,007,642.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 4,000.00 2,007,642.55 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 12/27/17