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 11/29/16 EST. NO. 004 TIME 08:25 AM 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 0072 7,575.50 E.W. @ F.A.(+) 100616 N 1006 0 0076 12,705.36 100816 N 1008 0 0077 7,438.33 101016 N 1010 0 0085 9,749.43 101416 N 1014 0 0086 11,279.50 101516 N 1015 0 0088 8,570.88 101816 N 1018 0 0089 10,603.68 101916 N 1019 0 0090 8,570.88 102016 N 1020 0 0091 8,570.88 102116 N 1021 0 0093 8,231.86 102516 N 1025 0 0094 7,829.58 102616 N 1026 0 0095 344.12 101416 N 101420 0096 7,960.82 102716 N 1027 0 0097 8,231.86 102816 N 1028 0 0098 7,389.37 103116 N 1031 0 0099 7,413.64 110116 N 1101 0 0100 7,146.18 110216 N 1102 0 0101 7,790.62 110316 N 1103 0 0102 7,550.65 110416 N 1104 0 0103 8,156.77 110716 N 1107 0 0104 8,377.09 110816 N 1108 0 0105 344.12 101516 N 1015-2 0106 545.95 101516 N 1015P2 0107 5,420.80 110416 N 130530 0108 321.18 101816 N 101820 0110 508.20 101016 N 1010-3 0112 13,054.57 110516 N 1105 0 0113 1,141.56 101516 N 1015-3 0114 8,377.09 110916 N 1109 0 0115 8,382.89 111016 N 1110 0 0116 7,800.90 111416 N 1114 0 0117 6,898.78 111516 N 1115 0 0118 344.12 101916 N 101920 0119 344.12 102016 N 1020-2 0120 344.12 102116 N 1021-2 0121 367.07 102516 N 1025-2 0122 298.24 102616 N 1026-2 0123 321.18 102716 N 1027-2 0124 321.18 102816 N 1028-2 0125 344.12 103116 N 1031-2 0126 298.24 110116 N 1101-2 0127 344.12 110216 N 1102-2 0128 321.18 110316 N 1103-2 0129 344.12 110416 N 1104-2 0130 321.18 110716 N 1107-2 0131 2,350.80 101516 N 1015E9 0133 2,087.75 072616 N 0726E2 0134 344.12 110816 N 1108-2 0135 344.12 110916 N 1109-2 0136 321.18 111016 N 111020 0137 344.12 111416 N 1114-2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/29/16 EST. NO. 004 TIME 08:25 AM 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 --------------------------------------------------------------------------- 0138 367.07 111516 N 1115-2 234,755.19 TOTAL THIS ESTIMATE 325,290.86 TOTAL PREVIOUS ESTIMATE 560,046.05 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 11/29/16 EST. NO. 004 TIME 08:25 AM 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 08:25 AM ESTIMATE NO. 004 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 11/20/16 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 11/29/16 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 08:25 AM ESTIMATE NO. 004 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 11/20/16 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 234,755.19 560,046.05 SUBTOTAL AMOUNT EARNED 234,755.19 560,046.05 ORIGINAL CONTRACT AMOUNT 14,775.00 TOTAL WORK COMPLETED 234,755.19 560,046.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,755.19 560,046.05 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 79 1 0 0 25% 72% PROGRESS IS SATISFACTORY EMERGENCY JOB DAABOUL, ABDULRAOUF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/16