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 04/26/17 EST. NO. 009 TIME 07:59 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 0291 8,395.43 E.W. @ F.A.(+) 031617 N 0316 0 0292 394.44 031617 N 0316-2 0293 7,828.61 031717 N 0317 0 0294 394.44 031717 N 0317-2 0295 7,828.61 032017 N 0320 0 0296 394.44 032017 N 0320-2 0297 8,308.05 032117 N 0321 0 0298 371.49 032117 N 0321-2 0299 7,821.04 032317 N 0323 0 0300 371.49 032317 N 0323-2 0301 8,395.43 032417 N 0324 0 0302 394.44 032417 N 0324-2 0303 8,395.43 032717 N 0327 0 0304 574.39 032317 N 0323-3 0305 371.49 032717 N 0327-2 0306 7,579.04 032817 N 0328 0 0307 394.44 032817 N 0328-2 0308 8,395.43 032917 N 0329 0 0309 371.49 032917 N 0329-2 0310 8,395.43 033017 N 0330 0 0311 348.55 033017 N 0330-2 0312 8,395.43 033117 N 0331 0 0313 371.49 033117 N 0331-2 0314 6,786.29 040317 N 0403 0 0315 4,283.40 032417 N 135710 0316 384.37 013117 N USS 0 0317 339.55 040317 N 0403-2 0318 7,355.80 040417 N 0404 0 0319 339.55 040417 N 0404-2 0320 7,355.80 040517 N 0405 0 0321 339.55 040517 N 0405-2 0322 7,355.80 040617 N 0406 0 0323 339.55 040617 N 0406-2 0324 7,355.80 040717 N 0407 0 0325 339.55 040717 N 0407-2 0326 7,355.80 041017 N 0410 0 0327 339.55 041017 N 0410-2 0328 7,355.80 041117 N 0411 0 0329 339.55 041117 N 0411-2 0330 7,355.80 041217 N 0412 0 0331 339.55 041217 N 0412-2 0332 7,355.80 041317 N 0413 0 0333 339.55 041317 N 0413-2 0334 706.83 040317 N 0403-3 0335 706.83 040417 N 0404-3 0336 706.83 040517 N 0405-3 0337 706.83 040617 N 0406-3 0338 706.83 040717 N 0407-3 0339 706.83 041017 N 0410-3 0340 706.83 041117 N 0411-3 0341 706.83 041217 N 0412-3 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 04/26/17 EST. NO. 009 TIME 07:59 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 --------------------------------------------------------------------------- 0342 706.83 041317 N 0413-3 174,208.40 TOTAL THIS ESTIMATE 1,171,957.84 TOTAL PREVIOUS ESTIMATE 1,346,166.24 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 04/26/17 EST. NO. 009 TIME 07:59 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 07:59 AM ESTIMATE NO. 009 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 04/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 07:59 AM ESTIMATE NO. 009 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 04/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 174,208.40 1,346,166.24 SUBTOTAL AMOUNT EARNED 174,208.40 1,346,166.24 ORIGINAL CONTRACT AMOUNT 14,775.00 TOTAL WORK COMPLETED 174,208.40 1,346,166.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,208.40 1,346,166.24 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 06/30/17 110 24 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT DAABOUL, ABDULRAOUF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17