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 12/27/16 EST. NO. 005 TIME 01:19 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 0138 3,469.28 E.W. @ F.A.(+) 103116 N UTS133 0139 6,227.21 110116 N UTS134 0140 3,469.28 110116 N UTS135 0141 4,172.62 110216 N UTS136 0142 3,422.19 110216 N UTS137 0143 2,819.16 110216 N UTS138 0144 2,821.33 110316 N UTS139 0145 2,266.75 110316 N UTS140 0146 4,812.00 110316 N UTS141 0147 931.38 110316 N UTS142 0148 9,225.60 110416 N UTS143 0149 8,872.16 102616 N UTS144 0150 9,495.14 102716 N UTS145 0151 439.57 102416 N UTS147 0152 9,173.49 102516 N UTS148 0153 7,768.98 102816 N UTS149 0154 5,084.33 110716 N UTS150 0155 3,646.04 110716 N UTS151 0156 1,406.68 110716 N UTS152 0157 9,656.80 110816 N UTS153 0158 10,080.89 110816 N UTS154 0159 9,641.33 110816 N UTS155 0160 6,434.84 111116 N UTS156 0161 3,206.48 111116 N UTS157 0162 9,003.37 111416 N UTS158 0163 8,809.89 111516 N UTS159 0164 7,878.52 111616 N UTS160 0165 7,878.52 111616 N UTS161 0166 3,515.00 111816 N UTS162 0167 4,339.68 111816 N UTS163 0168 5,540.61 112116 N UTS164 0169 2,544.68 112116 N UTS165 0170 8,339.73 112216 N UTS166 0171 6,064.61 112316 N UTS167 0172 3,206.48 112316 N UTS168 0173 9,719.02 112816 N UTS169 0174 9,488.42 112916 N UTS170 0175 9,719.02 113016 N UTS171 224,591.08 TOTAL THIS ESTIMATE 547,339.76 TOTAL PREVIOUS ESTIMATE 771,930.84 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 12/27/16 EST. NO. 005 TIME 01:19 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 01:19 PM ESTIMATE NO. 005 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 12/20/16 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/27/16 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 01:19 PM ESTIMATE NO. 005 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 12/20/16 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 224,591.08 771,930.84 SUBTOTAL AMOUNT EARNED 224,591.08 771,930.84 ORIGINAL CONTRACT AMOUNT 6,650.00 TOTAL WORK COMPLETED 224,591.08 771,930.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,591.08 771,930.84 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 01/21/17 140 0 0 0 22% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16