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 09/21/16 EST. NO. 002 TIME 02:35 PM R.E. NAME: KOURY, PETER 07-4X9204 --------------------------------------------------------------------------- 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 0015 3,243.24 E.W. @ F.A.(+) 080916 N UTS140 0016 2,935.34 080916 N UTS150 0017 1,855.62 081016 N UTS170 0018 2,456.96 081016 N UTS180 0019 2,935.34 081016 N UTS190 0020 1,609.89 081116 N UTS200 0021 2,403.83 081116 N UTS210 0022 2,403.83 081116 N UUTS22 0024 1,609.89 081516 N UTS240 0025 4,807.65 081516 N UTS250 0026 689.65 081616 N UTS260 0027 6,411.11 081616 N UTS270 0028 3,234.90 081716 N UTS280 0029 3,182.64 081716 N UTS290 0030 4,037.20 081816 N UTS300 0031 3,182.64 081816 N UTS310 0032 4,490.29 081916 N UTS320 0033 1,927.21 081916 N UTS330 0034 5,103.35 082216 N UTS340 0035 1,618.24 082216 N UTS350 0036 4,185.26 082316 N UTS360 0037 2,766.93 082316 N UTS370 0038 6,417.54 082416 N UTS380 0039 6,417.54 082516 N UTS390 0040 1,336.95 082516 N UTS400 0041 6,186.94 082616 N UTS410 0042 3,650.61 082916 N UTS420 0043 2,775.28 082916 N UTS430 0044 2,775.28 082916 N UTS440 0045 4,743.76 083016 N UTS450 0046 2,775.28 083016 N UTS460 0047 3,005.89 083016 N UTS470 0048 2,775.28 083116 N UTS480 0049 3,650.61 083116 N UTS490 0050 3,755.63 083116 N UTS500 0051 3,029.73 090116 N UTS510 0052 3,650.61 090116 N UTS520 0053 2,999.33 090116 N UTS530 0054 3,029.73 090216 N UTS540 0055 3,650.61 090216 N UTS550 0056 2,775.28 090216 N UTS560 0057 1,650.44 090616 N UTS570 0058 6,389.13 090616 N UTS580 0059 3,345.63 090716 N UTS590 0060 5,718.97 090716 N UTS600 0061 3,506.04 090816 N UTS610 0062 6,344.51 090816 N UTS620 0063 3,715.00 090916 N UTS630 0064 4,331.33 090916 N UTS640 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/21/16 EST. NO. 002 TIME 02:35 PM R.E. NAME: KOURY, PETER 07-4X9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 171,493.94 TOTAL THIS ESTIMATE 83,956.80 TOTAL PREVIOUS ESTIMATE 255,450.74 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 09/21/16 EST. NO. 002 TIME 02:35 PM R.E. NAME: KOURY, PETER 07-4X9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 02:35 PM ESTIMATE NO. 002 BID OPENING 04/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 09/21/16 LOCATION PROGRESS ESTIMATE 07-LA-2-0.0 ----------------- UTILITY TREE SERVICE INC LA COUNTY VARIOUS LOCS ON 2,10,57,60,71, 1700 SOLUTIONS CTR 101&210 TO FELL/CHIP&HAUL AWAY 1,378 DAMAG CHICAGO, IL 60677 INFESTED TREES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E FELL,CHIP&HAUL DAMAGED DISEASED TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE TREES (BOND PREMIUM) LS 6,650.0000 6,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 02:35 PM ESTIMATE NO. 002 BID OPENING 04/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 171,493.94 255,450.74 SUBTOTAL AMOUNT EARNED 171,493.94 255,450.74 ORIGINAL CONTRACT AMOUNT 6,650.00 TOTAL WORK COMPLETED 171,493.94 255,450.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,493.94 255,450.74 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 07/12/16 155 07/20/16 07/20/16 12/21/16 44 0 0 0 7% 28% PROGRESS IS SATISFACTORY EMERGENCY JOB KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16