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 01/25/17 EST. NO. 006 TIME 02:26 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 0139 732.58 E.W. @ F.A.(+) 110516 N 1105R0 0182 2,956.06 100816 N 1008E0 0183 7,293.77 121416 N 1214 0 0184 321.18 121416 N 1214-2 0185 7,534.22 121516 N 1215 0 0186 321.18 121516 N 1215-2 0187 7,293.77 121916 N 1219 0 0188 344.12 121916 N 1219-2 0189 7,293.77 122116 N 1221 0 0190 367.07 122116 N 1221-2 0192 7,293.77 122016 N 1220 0 0193 344.12 122016 N 1220-2 0194 7,126.40 122716 N 1227 0 0195 344.12 122716 N 1227-2 0196 7,178.77 122816 N 1228 0 0197 564.44 122816 N 1228-2 0198 700.06 121316 N USSIT5 0199 5,808.08 122916 N 1229 0 0200 344.12 122916 N 1229-2 0201 5,420.80 010417 N NH1326 0202 774.40 010417 N AIH102 0203 7,534.22 010317 N 0103 0 0204 7,733.92 010417 N 0104 0 0205 412.95 010317 N 0103-2 0206 344.12 010417 N 0104-2 0207 7,398.51 010617 N 0106 0 0208 344.12 010617 N 0106-2 0209 8,322.84 011017 N 0110 0 0210 564.44 011017 N 0110-2 0211 8,322.84 011317 N 0113 0 0212 564.44 011317 N 0113-2 0213 8,322.84 011617 N 0116 0 0214 541.50 011617 N 0116-2 120,763.54 TOTAL THIS ESTIMATE 729,229.01 TOTAL PREVIOUS ESTIMATE 849,992.55 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 01/25/17 EST. NO. 006 TIME 02:26 PM R.E. NAME: DAABOUL, ABDULRAOUF 07-4X9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 02:26 PM ESTIMATE NO. 006 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 01/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 01/25/17 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 02:26 PM ESTIMATE NO. 006 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 01/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,763.54 849,992.55 SUBTOTAL AMOUNT EARNED 120,763.54 849,992.55 ORIGINAL CONTRACT AMOUNT 14,775.00 TOTAL WORK COMPLETED 120,763.54 849,992.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 110,763.54 839,992.55 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 03/31/17 105 23 0 0 37% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAABOUL, ABDULRAOUF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17