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 03/22/18 EST. NO. 018 TIME 08:26 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 0526 4,061.82 E.W. @ F.A.(+) 121117 N UTS500 0527 4,290.37 121217 N UTS501 0528 3,459.54 121317 N UTS502 0529 3,701.95 121417 N UTS503 0530 3,315.23 121517 N UTS504 0531 3,024.59 122717 N UTS505 0532 3,024.59 122817 N UTS506 0533 3,024.59 122917 N UTS507 0534 3,459.54 111617 N 485UT2 31,362.22 TOTAL THIS ESTIMATE 2,368,245.29 TOTAL PREVIOUS ESTIMATE 2,399,607.51 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 03/22/18 EST. NO. 018 TIME 08:26 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 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 08:26 AM ESTIMATE NO. 018 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 12/29/17 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 03/22/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,650.00 1.000 6,650 PROGRAM CAS145 PAGE 2 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9204 TIME 08:26 AM ESTIMATE NO. 018 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 12/29/17 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,650.00 6,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,362.22 2,399,607.51 SUBTOTAL AMOUNT EARNED 38,012.22 2,406,257.51 ORIGINAL CONTRACT AMOUNT 6,650.00 TOTAL WORK COMPLETED 38,012.22 2,406,257.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,012.22 2,406,257.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/12/16 155 07/20/16 07/20/16 12/29/17 359 0 204 0 100% 100% HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18