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 05/24/17 EST. NO. 010 TIME 08:22 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 0343 6,975.23 E.W. @ F.A.(+) 041417 N 0414 0 0344 339.55 041417 N 0414-2 0345 339.55 041717 N 0417-2 0346 7,274.03 041717 N 0417 0 0347 8,062.63 041817 N 0418 0 0348 339.55 041817 N 0418-2 0349 8,062.63 041917 N 0419 0 0350 8,062.63 042017 N 0420 0 0351 339.55 041917 N 0419-2 0352 339.55 042017 N 0420-2 0353 8,062.63 042117 N 0421 0 0354 339.55 042117 N 0421-2 0355 7,274.03 042417 N 0424 0 0356 319.22 042417 N 0424-2 0357 7,274.03 042517 N 0425 0 0358 339.55 042517 N 0425-2 0359 8,062.63 042617 N 0426 0 0360 319.22 042617 N 0426-2 0361 8,088.44 042717 N 0427 0 0362 339.55 042717 N 0427-2 0363 8,062.63 042817 N 0428 0 0364 359.88 042817 N 0428-2 0365 8,062.63 050117 N 0501 0 0366 319.22 050117 N 0501-2 0367 8,088.44 050217 N 0502 0 0368 339.55 050217 N 0502-2 0369 8,088.44 050317 N 0503 0 0370 359.88 050317 N 0503-2 0371 8,088.44 050417 N 0504 0 0372 339.55 050517 N 0505-2 0373 8,088.44 050517 N 0505 0 0374 339.55 050417 N 0504-2 0375 6,122.60 111016 N 130120 0376 8,088.44 050817 N 0508 0 0377 339.55 050817 N 0508-2 0378 8,088.44 050917 N 0509 0 0379 339.55 050917 N 0509-2 0380 8,088.44 051017 N 0510 0 0381 339.55 051017 N 0510-2 0382 8,088.44 051117 N 0511 0 0383 339.55 051117 N 0511-2 0384 8,088.44 051217 N 0512 0 0385 339.55 051217 N 0512-2 0386 8,088.44 051517 N 0515 0 0387 339.55 051517 N 317793 0388 256.23 033017 N USS180 0389 8,088.44 051617 N 0516 0 0390 319.22 051617 N 0516-2 0391 8,088.44 051717 N 0517 0 0392 319.22 051717 N 0517-2 0393 11,047.30 050317 N 137450 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 05/24/17 EST. NO. 010 TIME 08:22 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 --------------------------------------------------------------------------- 215,899.79 TOTAL THIS ESTIMATE 1,346,166.24 TOTAL PREVIOUS ESTIMATE 1,562,066.03 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 05/24/17 EST. NO. 010 TIME 08:22 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 08:22 AM ESTIMATE NO. 010 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 05/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 08:22 AM ESTIMATE NO. 010 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 05/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,899.79 1,562,066.03 SUBTOTAL AMOUNT EARNED 215,899.79 1,562,066.03 ORIGINAL CONTRACT AMOUNT 14,775.00 TOTAL WORK COMPLETED 215,899.79 1,562,066.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,899.79 1,562,066.03 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 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAABOUL, ABDULRAOUF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17