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 06/21/17 EST. NO. 011 TIME 09:59 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 0394 8,088.44 E.W. @ F.A.(+) 051817 N 0518 0 0395 339.55 051817 N 0518-2 0396 8,088.44 051917 N 0519 0 0397 359.88 051917 N 0519-2 0398 8,338.01 052217 N 0522 0 0399 339.55 052217 N 0522-2 0400 8,338.01 052317 N 0523 0 0401 339.55 052317 N 0523-2 0402 339.55 052417 N 0524 0 0403 8,088.44 052417 N 0524-2 0404 8,088.44 052517 N 0525 0 0405 339.55 052517 N 0525-2 0406 8,088.44 052617 N 0526 0 0407 339.55 052617 N 0526-2 0408 6,062.10 052317 N 138530 0409 8,088.44 053017 N 0530 0 0410 339.55 053017 N 0530-2 0411 8,088.44 053117 N 0531 0 0412 339.55 053117 N 0531-2 0413 8,088.44 060117 N 0601 0 0414 339.55 060117 N 0601-2 0415 8,088.44 060217 N 0602 0 0416 339.55 060217 N 0602-2 0417 256.23 033017 N 327579 0418 128.11 042717 N 241717 0419 6,618.70 120216 N 1202-3 0420 6,509.80 060517 N 138750 0421 8,088.44 060717 N 0607 0 0422 339.55 060717 N 0607-2 0423 8,088.44 060617 N 0606 0 0424 339.55 060617 N 0606-2 0425 8,088.44 060517 N 0605 0 0426 339.55 060517 N 0605-2 0427 8,088.44 060817 N 0608 0 0428 339.55 060817 N 0608-2 0429 8,088.44 060917 N 0609 0 0430 339.55 060917 N 0609-2 0431 8,378.77 061217 N 0612 0 0432 339.55 061217 N 0612-2 0433 8,378.77 061317 N 0613 0 0434 339.55 061317 N 0613-2 172,378.89 TOTAL THIS ESTIMATE 1,562,066.03 TOTAL PREVIOUS ESTIMATE 1,734,444.92 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 06/21/17 EST. NO. 011 TIME 09:59 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 09:59 AM ESTIMATE NO. 011 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 06/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 09:59 AM ESTIMATE NO. 011 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 06/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,378.89 1,734,444.92 SUBTOTAL AMOUNT EARNED 172,378.89 1,734,444.92 ORIGINAL CONTRACT AMOUNT 14,775.00 TOTAL WORK COMPLETED 172,378.89 1,734,444.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,378.89 1,734,444.92 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 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAABOUL, ABDULRAOUF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17