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 02/24/17 EST. NO. 007 TIME 11:05 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 0215 2,734.60 E.W. @ F.A.(+) 010917 N 133070 0216 8,489.22 011717 N 0117 0 0217 398.07 011717 N 0117-2 0218 8,636.54 011817 N 0118 0 0219 398.07 011817 N 0118-2 0220 2,226.40 012017 N 133410 0220-1 -2,226.40 012017 N 133410 DAO CORRECTING ENTRY 0221 8,026.86 011917 N 0119 0 0222 344.12 011917 N 0119-2 0223 29.33 011917 N 0119-3 0224 8,185.80 012417 N 0124 0 0225 417.38 012417 N 0124-2 0226 8,785.54 012517 N 0125 0 0227 229.42 012517 N 0125-2 0228 9,046.71 012617 N 0126 0 0229 305.31 012617 N 0126-2 0230 8,809.16 012717 N 0127 0 0231 306.30 012717 N 0127-2 0232 8,809.16 013017 N 0130 0 0233 306.30 013017 N 0130-2 0234 9,026.54 013117 N 0131 0 0235 329.24 013117 N 0131-2 0236 8,998.24 020117 N 0201 0 0237 329.24 020117 N 0201-2 0238 8,998.24 020217 N 020217 0239 352.18 020217 N 0202-2 0240 3,218.60 020617 N 134220 0241 7,428.69 020317 N 020317 0242 6,920.49 020817 N 020817 0243 260.42 020817 N 0208-2 0244 2,226.40 012017 N 133419 0245 9,227.32 020917 N 0209 0 0246 191.59 020917 N 0209-2 0247 7,775.05 021317 N 0213 0 0248 183.53 021317 N 0213-2 0249 8,582.85 021417 N 0214 0 0250 479.16 021417 N 0214-2 0251 8,921.47 021517 N 0215 0 0252 235.03 021517 N 0215-2 0253 8,921.47 021617 N 0216 0 0254 257.97 021617 N 0216-2 167,121.61 TOTAL THIS ESTIMATE 849,992.55 TOTAL PREVIOUS ESTIMATE 1,017,114.16 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 02/24/17 EST. NO. 007 TIME 11:05 AM 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 CEM 4401 2016 S.W. 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 11:05 AM ESTIMATE NO. 007 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 02/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 02/24/17 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 11:05 AM ESTIMATE NO. 007 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 02/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,121.61 1,017,114.16 SUBTOTAL AMOUNT EARNED 167,121.61 1,017,114.16 ORIGINAL CONTRACT AMOUNT 14,775.00 TOTAL WORK COMPLETED 167,121.61 1,017,114.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 177,121.61 1,017,114.16 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 03/31/17 110 24 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAABOUL, ABDULRAOUF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17