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 02/24/17 EST. NO. 007 TIME 11:03 AM 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 0224 4,363.52 E.W. @ F.A.(+) 010417 N UTS220 0225 4,152.96 010417 N UTS221 0226 4,152.96 010517 N UTS222 0227 4,594.13 010517 N UTS223 0228 4,383.57 010617 N UTS224 0229 4,132.92 010617 N UTS225 0230 4,152.96 010917 N UTS226 0231 3,214.83 010917 N UTS227 0232 4,152.96 011017 N UTS228 0233 4,339.68 011017 N UTS229 0234 3,922.36 011117 N UTS230 0235 4,339.68 011117 N UTS231 0236 3,682.80 011217 N UTS232 0237 6,189.15 102416 N 146UT2 0238 3,445.44 011217 N UTS233 0239 3,682.80 011317 N UTS234 0240 4,339.68 011317 N UTS235 0241 3,978.28 011717 N UTS236 0242 4,603.51 011717 N UTS237 0243 4,315.26 011817 N UTS238 0244 5,424.59 011817 N UTS239 0245 1,002.88 011817 N UTS240 0248 2,568.15 012017 N UTS243 0249 2,568.15 012017 N UTS244 0250 4,018.54 012017 N UTS245 0251 4,339.68 012317 N UTS246 0252 3,452.20 012317 N UTS247 0253 3,682.80 012417 N UTS248 0254 4,339.68 012417 N UTS249 0255 3,452.20 012517 N UTS250 0256 4,339.68 012517 N UTS251 0257 3,674.46 012617 N UTS252 0258 4,339.68 012617 N UTS253 0259 7,759.68 012717 N UTS254 0260 8,333.56 013017 N UTS255 0261 8,309.71 013117 N UTS256 0262 8,973.35 020117 N UTS257 0263 8,973.35 020217 N UTS258 0264 3,438.88 020317 N UTS259 0265 4,367.99 020317 N UTS260 0266 5,054.36 020617 N UTS261 0267 3,201.51 020617 N UTS262 0268 8,973.35 020717 N UTS263 0269 8,973.35 020817 N UTS264 207,701.23 TOTAL THIS ESTIMATE 971,857.65 TOTAL PREVIOUS ESTIMATE 1,179,558.88 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 02/24/17 EST. NO. 007 TIME 11:03 AM 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 CEM 4401 2016 S.W. 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 11:03 AM ESTIMATE NO. 007 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 02/20/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/24/17 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 11:03 AM ESTIMATE NO. 007 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 02/20/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,701.23 1,179,558.88 SUBTOTAL AMOUNT EARNED 207,701.23 1,179,558.88 ORIGINAL CONTRACT AMOUNT 6,650.00 TOTAL WORK COMPLETED 207,701.23 1,179,558.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 217,701.23 1,179,558.88 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 03/21/17 175 0 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17