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 01/25/17 EST. NO. 004 TIME 02:24 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 0052 2,909.12 E.W. @ F.A.(+) 120116 N 829860 0053 2,614.94 120216 N 829870 0054 2,844.10 120816 N 829880 0055 2,614.94 120916 N 829890 0056 3,620.32 121216 N 829900 0057 4,590.87 121316 N 829910 0058 4,590.87 121416 N 829920 0059 4,590.87 121516 N 829930 0060 3,464.71 121916 N 830970 0061 3,464.71 122016 N 830980 0062 3,464.71 122116 N 830990 0063 2,859.57 122716 N 831000 0064 2,859.57 122816 N 831010 0065 2,859.57 122916 N 831730 0066 639.04 123016 N 831850 0067 4,669.66 010317 N 833870 0068 4,679.26 010417 N 833880 0069 4,466.24 010617 N 833890 0070 5,033.24 011017 N 833900 0071 4,918.65 011117 N 833910 0072 145.20 121216 N 833920 0073 1,899.70 121916 N 833930 0074 1,899.70 122116 N 833940 0075 1,639.28 011217 N 834300 0076 3,267.68 011317 N 834610 80,606.52 TOTAL THIS ESTIMATE 158,604.50 TOTAL PREVIOUS ESTIMATE 239,211.02 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 01/25/17 EST. NO. 004 TIME 02:24 PM R.E. NAME: ARROYO, HECTOR 07-4X9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9304 TIME 02:24 PM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 01/25/17 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9304 TIME 02:24 PM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,606.52 239,211.02 SUBTOTAL AMOUNT EARNED 80,606.52 239,211.02 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 80,606.52 239,211.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 70,606.52 229,211.02 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 04/11/17 77 7 0 0 13% 59% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17