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 12/27/16 EST. NO. 005 TIME 01:21 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 0140 7,497.60 E.W. @ F.A.(+) 111616 N 1116 0 0141 344.12 111616 N 259332 0142 7,478.42 111716 N 1117 0 0143 344.12 111716 N 1117-2 0144 6,820.12 111816 N 1118 0 0145 344.12 111816 N 1118-2 0147 344.12 112216 N 1122-2 0148 6,279.90 112216 N 131164 0149 7,415.27 112316 N 1123 0 0150 344.12 112316 N 1123-2 0151 7,497.60 112816 N 1128 0 0152 344.12 112816 N 1128-2 0153 7,497.60 112916 N 1129 0 0154 367.07 112916 N 1129-2 0155 8,953.53 101116 N 1011R0 0156 8,706.69 101216 N 1012R2 0157 8,246.89 101316 N 1013R0 0158 479.55 111516 N 1115-3 0159 7,497.60 113016 N 1130 0 0160 344.12 113016 N 1130-2 0161 7,497.60 120116 N 1201 0 0162 321.18 120116 N 1201-2 0163 7,497.60 120216 N 263360 0164 7,534.22 120516 N 1205 0 0166 344.12 120516 N 1205-2 0167 5,275.60 121516 N 131810 0168 7,534.22 120616 N 1206 0 0169 344.12 120616 N 1206-2 0170 7,497.60 112216 N 112220 0171 344.12 120216 N 1202-2 0172 7,534.22 120716 N 1207 0 0173 344.12 120716 N 1207-2 0174 6,944.76 120816 N 1208 0 0175 344.12 120816 N 1208-2 0176 6,841.27 120916 N 1209 0 0177 344.12 120916 N 1209-2 0178 7,534.22 121216 N 1212 0 0179 321.18 121216 N 1212-2 0180 7,293.77 121316 N 1213 0 0181 344.12 121316 N 1213-2 169,182.96 TOTAL THIS ESTIMATE 560,046.05 TOTAL PREVIOUS ESTIMATE 729,229.01 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 12/27/16 EST. NO. 005 TIME 01:21 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 01:21 PM ESTIMATE NO. 005 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 12/20/16 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 12/27/16 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 01:21 PM ESTIMATE NO. 005 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 12/20/16 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,182.96 729,229.01 SUBTOTAL AMOUNT EARNED 169,182.96 729,229.01 ORIGINAL CONTRACT AMOUNT 14,775.00 TOTAL WORK COMPLETED 169,182.96 729,229.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,182.96 729,229.01 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 98 2 0 0 32% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAABOUL, ABDULRAOUF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16