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 03/24/17 EST. NO. 008 TIME 02:37 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 0255 8,854.69 E.W. @ F.A.(+) 022117 N 0221 0 0256 325.61 022117 N 0221-2 0257 8,582.01 022217 N 0222 0 0258 348.55 022217 N 0222-2 0259 8,761.40 022317 N 0223 0 0260 325.61 022317 N 0223-2 0261 8,395.43 022417 N 0224 0 0262 348.55 022417 N 0224-2 0263 8,178.02 022717 N 0227 0 0264 348.55 022717 N 0227-2 0265 8,668.11 022817 N 0228 0 0266 325.61 022817 N 0228-2 0267 4,005.10 022717 N 034810 0268 8,668.11 030117 N 0301 0 0269 325.61 030117 N 0301-2 0270 7,851.73 030217 N 0302 0 0271 348.55 030217 N 0302-2 0272 8,395.43 030317 N 0303 0 0273 348.55 030317 N 0303-2 0274 8,395.43 030617 N 0306 0 0275 348.55 030617 N 0306-2 0276 8,395.43 030717 N 0307 0 0277 371.49 030717 N 0307-2 0278 8,395.43 030817 N 0308 0 0279 348.55 030817 N 0308-2 0280 8,395.43 030917 N 0309 0 0281 371.49 030917 N 0309-2 0282 3,775.20 031517 N 135250 0283 8,395.43 031017 N 0310 0 0284 371.49 031017 N 0310-2 0285 7,579.04 031317 N 0313 0 0286 394.44 031317 N 0313-2 0287 7,579.04 031417 N 0314 0 0288 371.49 031417 N 0314-2 0289 371.49 031517 N 0315-2 0290 7,579.04 031517 N 0315 0 154,843.68 TOTAL THIS ESTIMATE 1,017,114.16 TOTAL PREVIOUS ESTIMATE 1,171,957.84 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 03/24/17 EST. NO. 008 TIME 02:37 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 CEM 4401 2016 S.W. 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 02:37 PM ESTIMATE NO. 008 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 03/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 03/24/17 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 02:37 PM ESTIMATE NO. 008 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 03/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 154,843.68 1,171,957.84 SUBTOTAL AMOUNT EARNED 154,843.68 1,171,957.84 ORIGINAL CONTRACT AMOUNT 14,775.00 TOTAL WORK COMPLETED 154,843.68 1,171,957.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,843.68 1,171,957.84 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 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAABOUL, ABDULRAOUF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17