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 10/25/17 EST. NO. 015 TIME 10:06 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 0458 4,731.54 E.W. @ F.A.(+) 073117 N 409UT2 0459 4,344.60 091117 N UTS438 0460 4,074.79 091217 N UTS439 0461 4,074.79 091317 N UTS440 0462 4,428.21 091417 N UTS441 0463 4,014.73 091517 N UTS442 0464 3,711.71 091817 N UTS443 0465 3,828.62 091917 N UTS444 0466 4,627.65 092817 N UTS451 0467 4,098.43 092017 N UTS445 0469 4,098.43 092117 N 446UT2 0470 4,098.43 092217 N UTS447 0471 3,688.08 092517 N UTS448 0472 4,074.79 092617 N UTS449 0473 4,573.15 092717 N UTS450 0475 3,688.08 100217 N UTS453 0477 4,344.60 100317 N UTS454 0478 4,344.60 100417 N UTS455 0479 3,418.29 100517 N UTS456 0480 3,688.08 100617 N UTS457 0481 4,074.79 092917 N 452UT2 86,026.39 TOTAL THIS ESTIMATE 2,107,975.20 TOTAL PREVIOUS ESTIMATE 2,194,001.59 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 10/25/17 EST. NO. 015 TIME 10:06 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 10:06 AM ESTIMATE NO. 015 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 10/20/17 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 10/25/17 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 10:06 AM ESTIMATE NO. 015 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 10/20/17 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,026.39 2,194,001.59 SUBTOTAL AMOUNT EARNED 86,026.39 2,194,001.59 ORIGINAL CONTRACT AMOUNT 6,650.00 TOTAL WORK COMPLETED 86,026.39 2,194,001.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,026.39 2,194,001.59 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 12/21/17 217 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17