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 06/21/17 EST. NO. 009 TIME 09:58 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 0156 3,601.88 E.W. @ F.A.(+) 050917 N 867620 0157 3,599.63 051017 N 863080 0158 3,414.05 051117 N 863090 0159 3,414.05 051217 N 863100 0160 3,414.05 051517 N 863110 0161 3,414.05 051617 N 863120 0162 3,414.05 051717 N 867360 0163 3,414.05 051817 N 866160 0164 3,414.05 051917 N 866170 0165 3,414.05 052217 N 866190 0166 3,601.88 052317 N 867320 0167 3,601.88 052417 N 867330 0168 3,414.05 052517 N 867340 0169 3,155.49 053017 N 867350 0170 6,350.91 060117 N 868621 0171 48.28 060117 N 868622 0172 6,407.89 060217 N 868631 0173 48.28 060217 N 868632 0174 6,571.57 060517 N 868641 0175 72.42 060517 N 868642 0176 5,335.74 060617 N 868871 0177 22.87 060617 N 868872 0178 5,751.06 060717 N 868961 0179 45.74 060717 N 868962 0180 4,125.94 060817 N 868970 0181 4,739.49 060917 N 869210 0182 3,387.55 061217 N 869220 0183 2,705.29 061317 N 869230 0184 5,770.13 053117 N 869240 99,670.37 TOTAL THIS ESTIMATE 511,856.71 TOTAL PREVIOUS ESTIMATE 611,527.08 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 06/21/17 EST. NO. 009 TIME 09:58 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9304 TIME 09:58 AM ESTIMATE NO. 009 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 06/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9304 TIME 09:58 AM ESTIMATE NO. 009 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 06/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,670.37 611,527.08 SUBTOTAL AMOUNT EARNED 99,670.37 611,527.08 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 99,670.37 611,527.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,670.37 611,527.08 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 07/31/17 174 12 45 0 34% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17