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 03/26/18 EST. NO. 018 TIME 09:20 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 0327 938.48 E.W. @ F.A.(+) 120417 N 923660 0328 3,333.20 021618 N 822410 0329 3,333.20 021918 N 922910 0330 3,333.20 022018 N 922900 0331 3,333.20 022118 N 924170 0332 3,333.20 022218 N 924390 0333 2,891.55 022318 N 924160 0334 3,409.11 022618 N 926270 0335 3,409.11 022718 N 926280 0336 3,409.11 022818 N 926290 0337 3,409.11 030118 N 926950 0338 1,847.17 030218 N 927090 0339 3,409.11 030518 N 926960 0340 3,301.81 030618 N 927150 0341 3,598.08 030718 N 927970 0342 2,888.15 030818 N 927990 0343 7,020.12 030918 N 928060 56,196.91 TOTAL THIS ESTIMATE 1,012,229.65 TOTAL PREVIOUS ESTIMATE 1,068,426.56 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 03/26/18 EST. NO. 018 TIME 09:20 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 LABOR COMPLIANCE VIOLATION LABOR COMP.VIOLATION -3,000.00 017 LAB COMP VIOLATION 3,000.00 018 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9304 TIME 09:20 AM ESTIMATE NO. 018 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 03/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/26/18 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 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9304 TIME 09:20 AM ESTIMATE NO. 018 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 03/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,196.91 1,068,426.56 SUBTOTAL AMOUNT EARNED 56,196.91 1,068,426.56 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 56,196.91 1,068,426.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 59,196.91 1,068,426.56 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 04/30/18 356 14 227 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/18