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 02/24/17 EST. NO. 005 TIME 11:04 AM 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 0078 4,541.63 E.W. @ F.A.(+) 011617 N 834960 0079 4,879.60 011717 N 834950 0080 4,422.52 011817 N 835030 0081 4,380.17 011917 N 835040 0083 127.05 010517 N 835650 0084 4,346.07 012317 N 836660 0085 4,647.13 012417 N 836260 0086 4,165.02 012517 N 836670 0087 4,604.20 012617 N 836680 0088 3,448.96 012717 N 839210 0089 4,346.07 013017 N 837870 0090 4,659.50 013117 N 837880 0091 1,798.98 020317 N 839830 0092 4,869.39 020117 N 839960 0093 4,357.00 020217 N 839970 0094 4,334.45 020817 N 840140 0095 4,334.45 020917 N 840150 68,262.19 TOTAL THIS ESTIMATE 239,211.02 TOTAL PREVIOUS ESTIMATE 307,473.21 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 02/24/17 EST. NO. 005 TIME 11:04 AM 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 CEM 4401 2016 S.W. 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9304 TIME 11:04 AM ESTIMATE NO. 005 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 02/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/24/17 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9304 TIME 11:04 AM ESTIMATE NO. 005 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 02/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,262.19 307,473.21 SUBTOTAL AMOUNT EARNED 68,262.19 307,473.21 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 68,262.19 307,473.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 78,262.19 307,473.21 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 04/17/17 91 11 0 0 17% 70% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17