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 01/25/17 EST. NO. 006 TIME 02:23 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 0176 6,696.42 E.W. @ F.A.(+) 120116 N UTS172 0177 2,544.68 120116 N UTS173 0178 5,311.61 120216 N UTS174 0179 4,407.41 120216 N UTS175 0180 4,383.57 120516 N UTS176 0181 5,488.37 120516 N UTS177 0182 3,959.49 120616 N UTS178 0183 5,488.37 120616 N UTS179 0184 3,269.28 120716 N UTS180 0185 4,383.57 120716 N UTS181 0186 1,387.64 120716 N UTS182 0187 4,383.57 120816 N UTS183 0188 5,064.29 120816 N UTS184 0189 3,696.69 120916 N UTS185 0190 5,488.37 120916 N UTS186 0191 3,959.49 121216 N UTS187 0192 4,331.33 121216 N UTS188 0193 3,959.49 121316 N UTS189 0194 5,488.37 121316 N UTS190 0195 5,064.29 121416 N UTS191 0196 3,728.88 121416 N UTS192 0197 3,959.49 121516 N UTS193 0198 5,488.37 121516 N UTS194 0199 3,728.88 121616 N UTS195 0200 4,331.33 121616 N UTS196 0201 1,406.68 121516 N UTS197 0202 3,696.69 121916 N UTS198 0203 3,684.99 121916 N UTS199 0204 1,406.68 121916 N UTS200 0205 3,959.49 122016 N UTS201 0206 5,464.52 122016 N UTS202 0207 4,383.57 122116 N UTS203 0208 5,311.61 122116 N UTS204 0209 1,406.68 122116 N UTS205 0210 4,383.57 122216 N UTS206 0211 4,363.52 122216 N UTS207 0212 4,383.57 122316 N UTS208 0213 4,331.33 122316 N UTS209 0214 4,307.48 122716 N UTS210 0215 4,383.57 122716 N UTS211 0216 4,307.48 122816 N UTS212 0217 3,890.16 122816 N UTS213 0218 4,152.96 122916 N UTS214 0219 4,363.52 122916 N UTS215 0220 4,383.57 123016 N UTS216 0221 3,214.83 123016 N UTS217 0222 4,383.57 010317 N UTS218 0223 4,363.52 010317 N UTS219 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 01/25/17 EST. NO. 006 TIME 02:23 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 --------------------------------------------------------------------------- 199,926.81 TOTAL THIS ESTIMATE 771,930.84 TOTAL PREVIOUS ESTIMATE 971,857.65 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 01/25/17 EST. NO. 006 TIME 02:23 PM R.E. NAME: KOURY, PETER 07-4X9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 02:23 PM ESTIMATE NO. 006 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 01/20/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/25/17 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 02:23 PM ESTIMATE NO. 006 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 01/20/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,926.81 971,857.65 SUBTOTAL AMOUNT EARNED 199,926.81 971,857.65 ORIGINAL CONTRACT AMOUNT 6,650.00 TOTAL WORK COMPLETED 199,926.81 971,857.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 189,926.81 961,857.65 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 03/21/17 155 0 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17