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 10/26/16 EST. NO. 001 TIME 12:16 PM R.E. NAME: ARROYO, HECTOR 07-4X9304 --------------------------------------------------------------------------- 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 0005 3,314.66 E.W. @ F.A.(+) 092616 N 813970 0006 4,248.18 091916 N 813940 0007 3,847.75 092016 N 813930 0008 2,739.57 092116 N 813920 0009 2,761.98 092216 N 813960 0010 3,314.66 092716 N 813950 0011 3,314.66 092816 N 813980 0012 3,314.66 092916 N 813990 0013 949.85 081816 N 960654 27,805.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,805.97 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 10/26/16 EST. NO. 001 TIME 12:16 PM R.E. NAME: ARROYO, HECTOR 07-4X9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9304 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 05/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/26/16 LOCATION PROGRESS ESTIMATE 07-LA-1-0.0 ----------------- ARBORWELL INC. LA & VEN COUNTIES VARIOUS LOCS IN 1,101, 2337 AMERICAN AVENUE 103,150&118 TO FELL/CHIP&HAUL AWAY 718 HAYWARD, CA 94545 DAMAGED 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 27,000.0000 27,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9304 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 05/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,805.97 27,805.97 SUBTOTAL AMOUNT EARNED 27,805.97 27,805.97 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 27,805.97 27,805.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,805.97 27,805.97 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 07/06/16 130 09/19/16 09/19/16 04/03/17 23 0 0 0 2% 18% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16