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 11/28/17 EST. NO. 016 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 0482 8,782.20 E.W. @ F.A.(+) 062717 N 395UT2 0483 5,270.91 100917 N UTS458 0484 4,344.60 101017 N UTS459 0485 4,344.60 101117 N UTS460 0486 4,518.91 101217 N UTS461 0487 4,290.37 101317 N UTS462 0488 4,331.63 101617 N UTS463 0489 3,613.54 101717 N UTS464 0490 4,518.91 101817 N UTS465 0491 4,788.72 101917 N UTS466 0492 4,518.91 102017 N UTS467 0493 4,290.37 102317 N UTS468 0494 4,290.37 102417 N UTS469 0495 3,031.58 102517 N UTS470 0496 4,573.15 102617 N UTS471 0497 4,074.79 102717 N UTS472 0498 4,502.77 103017 N UTS473 0499 3,459.54 103117 N UTS474 0500 4,116.06 110117 N UTS475 0501 3,688.08 110217 N UTS476 0502 4,074.79 110317 N UTS477 93,424.80 TOTAL THIS ESTIMATE 2,194,001.59 TOTAL PREVIOUS ESTIMATE 2,287,426.39 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 11/28/17 EST. NO. 016 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 10:06 AM ESTIMATE NO. 016 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 11/20/17 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 11/28/17 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 10:06 AM ESTIMATE NO. 016 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 11/20/17 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,424.80 2,287,426.39 SUBTOTAL AMOUNT EARNED 93,424.80 2,287,426.39 ORIGINAL CONTRACT AMOUNT 6,650.00 TOTAL WORK COMPLETED 93,424.80 2,287,426.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,424.80 2,287,426.39 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 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17