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 10/26/16 EST. NO. 003 TIME 12:15 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 0065 5,518.44 E.W. @ F.A.(+) 091216 N UTS650 0066 3,913.41 091216 N UTS660 0068 2,775.28 091416 N UTS680 0069 2,766.93 091416 N UTS690 0070 4,090.17 091416 N UTS700 0071 3,174.29 091516 N UTS710 0072 6,458.09 091516 N UTS720 0073 3,174.29 091616 N UTS730 0074 2,775.28 091616 N UTS740 0075 3,214.83 091616 N UTS750 0076 3,206.48 091916 N UTS760 0077 2,775.28 091916 N UTS770 0078 3,650.61 091916 N UTS780 0079 1,795.00 092016 N UTS790 0080 4,567.52 092016 N UTS800 0081 3,243.24 092016 N UTS810 0082 1,818.85 092016 N UTS820 0083 2,775.28 092116 N UTS830 0084 3,650.61 092116 N UTS840 0085 3,206.48 092116 N CAL001 0086 683.21 092116 N UTS860 0087 10,315.59 092216 N UTS870 0088 2,984.23 092316 N UTS880 0089 7,171.24 092316 N UTS890 0091 5,029.90 092616 N UTS910 0092 4,081.82 092716 N UTS920 0093 5,518.87 092716 N UTS930 0094 3,674.46 092816 N UTS940 0095 5,727.32 092816 N UTS950 0096 5,081.14 092916 N UTS960 0097 5,718.97 092916 N UTS970 0098 5,718.97 093016 N UTS980 0099 3,206.48 093016 N UTS990 0101 467.97 093016 N UTS100 0102 6,847.65 081216 N 2UTS23 0105 8,475.33 091316 N 243352 0106 4,799.30 100316 N UTS101 0107 3,494.12 100316 N UTS102 0108 5,733.23 100316 N UTS103 0109 3,206.48 100416 N UTS104 0110 6,626.49 100516 N UTS105 0111 2,766.93 100516 N UTS106 0112 2,766.93 100616 N UTS107 0113 6,898.62 100616 N UTS108 0114 4,943.42 100716 N UTS109 0115 3,206.48 100716 N UTS110 0116 6,248.72 101016 N UTS111 0117 3,206.48 101016 N UTS112 0118 6,186.94 101116 N UTS113 0119 3,206.48 101116 N UTS114 0121 4,976.06 101416 N UTS116 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 10/26/16 EST. NO. 003 TIME 12:15 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 --------------------------------------------------------------------------- 0122 6,836.43 101316 N UTS117 0123 3,206.48 101316 N UTS118 0124 4,114.01 101416 N UTS119 0125 3,230.33 101416 N UTS120 234,907.44 TOTAL THIS ESTIMATE 255,450.74 TOTAL PREVIOUS ESTIMATE 490,358.18 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 10/26/16 EST. NO. 003 TIME 12:15 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 12:15 PM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 10/26/16 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 12:15 PM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 234,907.44 490,358.18 SUBTOTAL AMOUNT EARNED 234,907.44 490,358.18 ORIGINAL CONTRACT AMOUNT 6,650.00 TOTAL WORK COMPLETED 234,907.44 490,358.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,907.44 490,358.18 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 71 0 0 0 14% 46% PROGRESS IS SATISFACTORY EMERGENCY JOB KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16