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 09/26/17 EST. NO. 014 TIME 02:58 PM 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 0429 4,731.54 E.W. @ F.A.(+) 080117 N UTS410 0430 4,731.54 080217 N UTS411 0431 3,469.85 080317 N UTS412 0432 3,670.45 080417 N UTS413 0433 4,731.54 080717 N UTS414 0434 4,502.99 080817 N UTS415 0435 3,688.08 080917 N UTS416 0436 3,688.08 081017 N UTS417 0437 3,688.08 081117 N UTS418 0438 3,688.08 081417 N UTS419 0439 3,688.08 081517 N UTS420 0440 4,856.40 081617 N UTS421 0441 4,041.50 081717 N UTS422 0442 3,688.08 081817 N UTS423 0443 3,441.91 082117 N UTS424 0444 4,182.04 082217 N UTS425 0445 4,502.99 082317 N UTS426 0446 4,684.59 082417 N UTS427 0447 4,182.04 082517 N UTS428 0448 4,428.21 082817 N UTS429 0449 3,981.44 082917 N UTS430 0450 5,512.93 083017 N UTS431 0451 4,856.19 083117 N UTS432 0452 4,428.21 090117 N UTS433 0453 4,698.02 090517 N UTS434 0454 4,074.79 090617 N UTS435 0455 4,116.06 090717 N UTS436 0456 4,344.60 090817 N UTS437 118,298.31 TOTAL THIS ESTIMATE 1,989,676.89 TOTAL PREVIOUS ESTIMATE 2,107,975.20 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 09/26/17 EST. NO. 014 TIME 02:58 PM 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 02:58 PM ESTIMATE NO. 014 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 09/20/17 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 09/26/17 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 02:58 PM ESTIMATE NO. 014 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 09/20/17 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,298.31 2,107,975.20 SUBTOTAL AMOUNT EARNED 118,298.31 2,107,975.20 ORIGINAL CONTRACT AMOUNT 6,650.00 TOTAL WORK COMPLETED 118,298.31 2,107,975.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,298.31 2,107,975.20 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 10/21/17 217 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17