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 04/26/17 EST. NO. 009 TIME 07:58 AM R.E. NAME: HAILU, MESFIN 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 0294 2,307.59 E.W. @ F.A.(+) 022317 N 279UT2 0295 3,089.51 022217 N 277UT2 0296 2,255.53 022117 N 274UT2 0297 4,374.76 030617 N UTS287 0298 4,338.86 030617 N UTS288 0299 4,646.99 030717 N UTS289 0300 4,569.46 030717 N UTS290 0301 4,374.76 030817 N UTS291 0302 4,569.46 030817 N UTS292 0303 802.30 030817 N UTS293 0304 4,555.06 030917 N UTS294 0305 4,569.46 030917 N UTS295 0306 3,967.39 031017 N UTS296 0307 4,569.46 031017 N UTS297 0308 4,605.36 031317 N UTS298 0309 3,432.11 031317 N UTS299 0310 5,108.20 031417 N UTS300 0311 4,003.81 031417 N UTS301 0312 4,835.96 031517 N UTS302 0313 4,338.86 031517 N UTS303 0314 5,066.56 031617 N UTS304 0315 3,914.77 031617 N UTS305 0316 4,338.86 031717 N UTS306 0317 4,835.96 031717 N UTS307 97,471.04 TOTAL THIS ESTIMATE 1,323,151.53 TOTAL PREVIOUS ESTIMATE 1,420,622.57 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 04/26/17 EST. NO. 009 TIME 07:58 AM R.E. NAME: HAILU, MESFIN 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 07:58 AM ESTIMATE NO. 009 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 04/20/17 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 07:58 AM ESTIMATE NO. 009 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 04/20/17 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,471.04 1,420,622.57 SUBTOTAL AMOUNT EARNED 97,471.04 1,420,622.57 ORIGINAL CONTRACT AMOUNT 6,650.00 TOTAL WORK COMPLETED 97,471.04 1,420,622.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,471.04 1,420,622.57 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 05/21/17 217 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17