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 10/26/16 EST. NO. 003 TIME 12:20 PM R.E. NAME: DAABOUL, ABDULRAOUF 07-4X9404 --------------------------------------------------------------------------- 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 0025 5,040.82 E.W. @ F.A.(+) 081716 N 0817 0 0027 6,305.64 081916 N 0819 0 0037 5,016.62 090216 N 0902 0 0038 4,847.22 090616 N 0906 0 0039 5,089.22 090716 N J09070 0040 5,378.39 090816 N J09080 0041 6,272.53 090916 N J09090 0042 7,010.02 091216 N J09120 0043 5,995.94 091316 N J09130 0044 6,216.26 091416 N J09140 0045 6,216.26 091516 N J09150 0046 6,625.47 091616 N J09160 0047 6,701.10 091916 N 0919 0 0048 22.94 091916 N 0919-2 0049 7,795.50 092016 N 0920 0 0051 7,534.52 092116 N 0921 0 0052 172.95 092116 N 0921-2 0053 7,022.71 092216 N 0922 0 0054 6,605.44 092316 N 0923 0 0055 22.94 092316 N 0923-2 0056 7,165.56 092616 N 0926 0 0057 22.94 092616 N 0926-2 0058 6,590.18 092716 N 0927 0 0059 91.77 092716 N 0927-2 0060 11,290.15 092816 N 0928 0 0061 275.30 092816 N 0928-2 0062 8,065.67 092916 N 0929 0 0063 275.30 092916 N 0929-2 0064 8,051.99 093016 N 0930 0 0065 275.30 093016 N 0930-2 0066 8,027.79 100316 N 1003 0 0067 275.30 100316 N 1003-2 0068 8,051.99 100416 N 1004 0 0069 275.30 100416 N 1004-2 0070 7,999.62 100516 N 1005 0 0071 298.24 100516 N 1005-2 0073 275.30 100616 N 1006-2 0074 7,599.70 100716 N 1007 0 0075 252.36 100716 N 1007-2 0078 298.24 101016 N 1010-2 0080 298.24 101116 N 1011-2 0082 229.42 101216 N 1012-2 181,878.15 TOTAL THIS ESTIMATE 143,412.71 TOTAL PREVIOUS ESTIMATE 325,290.86 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 10/26/16 EST. NO. 003 TIME 12:20 PM R.E. NAME: DAABOUL, ABDULRAOUF 07-4X9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 12:20 PM ESTIMATE NO. 003 BID OPENING 04/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 10/26/16 LOCATION PROGRESS ESTIMATE 07-LA-134-0.0 ----------------- MARTINEZ LANDSCAPE CO INC LA COUNTY VARIOUS LOCS ON 134, 210 TO FELL 12357 SAN FERNANDO ROAD /CHIP&HAUL AWAY 914 DAMAGED INFESTED TREES SYLMAR, CA 91342 DUE TO DRAUGHT CONDITIONS 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 14,775.0000 14,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 12:20 PM ESTIMATE NO. 003 BID OPENING 04/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,878.15 325,290.86 SUBTOTAL AMOUNT EARNED 181,878.15 325,290.86 ORIGINAL CONTRACT AMOUNT 14,775.00 TOTAL WORK COMPLETED 181,878.15 325,290.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,878.15 325,290.86 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 06/28/16 110 07/18/16 07/18/16 12/23/16 67 1 0 0 14% 61% PROGRESS IS SATISFACTORY EMERGENCY JOB DAABOUL, ABDULRAOUF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16