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 04/26/17 EST. NO. 007 TIME 07:58 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 0116 3,921.98 E.W. @ F.A.(+) 031317 N 848670 0117 4,183.22 031417 N 848680 0118 4,000.53 031517 N 848690 0119 3,921.49 031617 N 848700 0120 2,855.95 031717 N 848710 0121 3,745.64 032017 N 850880 0122 3,450.85 032117 N 850890 0123 3,450.85 032217 N 850900 0124 2,760.26 032317 N 850910 0125 3,252.52 032417 N 850920 0126 3,450.85 032717 N 850930 0127 3,450.85 032817 N 850940 0128 3,529.89 032917 N 852740 0129 3,450.85 033017 N 852750 0130 3,530.13 033117 N 852760 52,955.86 TOTAL THIS ESTIMATE 387,813.03 TOTAL PREVIOUS ESTIMATE 440,768.89 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 04/26/17 EST. NO. 007 TIME 07:58 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9304 TIME 07:58 AM ESTIMATE NO. 007 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 04/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9304 TIME 07:58 AM ESTIMATE NO. 007 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 04/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,955.86 440,768.89 SUBTOTAL AMOUNT EARNED 52,955.86 440,768.89 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 52,955.86 440,768.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,955.86 440,768.89 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 05/31/17 127 12 0 0 25% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17