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 05/24/17 EST. NO. 010 TIME 11:18 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 0318 3,711.12 E.W. @ F.A.(+) 032017 N UTS308 0319 4,569.46 032017 N UTS309 0320 8,049.98 032117 N UTS310 0321 3,711.12 032217 N UTS311 0322 3,156.36 032217 N UTS312 0323 3,711.12 032317 N UTS313 0324 4,338.86 032317 N UTS314 0325 6,883.50 032417 N UTS315 0326 1,397.08 032417 N UTS316 0327 3,711.12 032717 N UTS317 0328 2,941.78 032717 N UTS318 0329 2,199.38 032717 N UTS319 0330 5,881.36 032817 N UTS320 0331 3,243.15 032817 N UTS321 0332 9,082.88 032917 N UTS322 0333 8,008.34 033017 N UTS323 0336 3,949.08 040417 N UTS326 0337 2,999.79 040417 N UTS327 0338 4,813.82 040517 N UTS328 0339 2,999.79 040517 N UTS329 0340 4,177.62 040617 N UTS330 0341 2,999.79 040617 N UTS331 0342 2,999.79 040717 N UTS332 0343 11,202.00 041017 N UTS333 0344 4,689.21 040717 N UTS334 0345 3,770.60 041117 N UTS335 0346 4,534.28 041117 N UTS336 0347 7,523.49 041217 N UTS337 0348 8,237.10 041317 N UTS338 0349 4,544.01 041417 N UTS339 0350 3,236.00 041417 N UTS340 0351 4,544.01 041717 N UTS341 0352 3,277.26 041717 N UTS342 0353 4,813.82 041817 N UTS343 0354 3,236.00 041817 N UTS344 0355 4,585.27 041917 N UTS345 0356 3,236.00 041917 N UTS346 0357 6,998.64 042017 N UTS347 0358 7,435.67 042117 N UTS348 0359 3,729.34 042417 N UTS349 0363 7,510.21 042717 N UTS353 0364 7,510.21 042817 N UTS354 0370 7,426.59 050117 N UTS355 0371 7,780.01 050217 N UTS356 0372 7,780.01 050317 N UTS357 0373 7,780.01 050417 N UTS358 0374 5,341.26 050517 N UTS359 240,257.29 TOTAL THIS ESTIMATE 1,420,622.57 TOTAL PREVIOUS ESTIMATE 1,660,879.86 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 05/24/17 EST. NO. 010 TIME 11:18 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 11:18 AM ESTIMATE NO. 010 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 05/20/17 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 11:18 AM ESTIMATE NO. 010 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 05/20/17 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 240,257.29 1,660,879.86 SUBTOTAL AMOUNT EARNED 240,257.29 1,660,879.86 ORIGINAL CONTRACT AMOUNT 6,650.00 TOTAL WORK COMPLETED 240,257.29 1,660,879.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,257.29 1,660,879.86 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 08/21/17 217 0 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17