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 07/26/17 EST. NO. 012 TIME 11:33 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 0435 8,378.77 E.W. @ F.A.(+) 061417 N 0614 0 0436 319.22 061417 N 0614-2 0437 8,378.77 061517 N 0615 0 0438 339.55 061517 N 0615-2 0439 8,378.77 061617 N 0616 0 0440 339.55 061617 N 0616-2 0441 8,088.44 061917 N 061917 0442 339.55 061917 N 0619-2 0443 8,088.44 062017 N 0620 0 0444 8,062.63 062117 N 062117 0445 339.55 062017 N 0620-2 0446 359.88 062117 N 0621-2 0447 14,725.70 070317 N 149000 0448 8,088.44 062217 N 0622 0 0449 8,088.44 062617 N 0626 0 0450 339.55 062217 N 0622-2 0451 8,116.09 062317 N 0623 0 0452 339.55 062317 N 0623-2 0453 339.55 062617 N 0626-2 0454 8,088.44 062717 N 0627 0 0455 339.55 062717 N 0627-2 0456 8,088.44 062817 N 0628 0 0457 339.55 062817 N 0628-2 0458 8,088.44 062917 N 0629 0 0459 339.55 062917 N 0629-2 0460 8,088.44 063017 N 0630 0 0461 339.55 063017 N 0630-2 0462 8,174.64 070317 N 0703 0 0464 8,174.64 070517 N 0705 0 0465 339.55 070517 N 0705-2 0466 8,174.64 070617 N 0706 0 0467 339.55 070617 N 0706-2 0468 8,174.64 070717 N 0707 0 0469 339.55 070717 N 0707-2 0470 128.11 062217 N JUNUS2 0471 339.55 070317 N 0703-3 0472 8,174.64 071017 N 0710 0 0473 339.55 071017 N 0710-2 0474 8,174.64 071117 N 0711 0 0475 339.55 071117 N 0711-2 0476 8,174.64 071217 N 0712 0 0477 339.55 071217 N 0712-2 0478 5,856.40 071617 N 149530 0479 8,174.64 071317 N 0713 0 0480 339.55 071317 N 0713-2 0481 8,174.64 071417 N 0714 0 0482 339.55 071417 N 0714-2 0483 8,420.09 071717 N 0717 0 0484 339.55 071717 N 0717-2 0485 8,420.09 071817 N 071817 0486 339.55 071817 N 0718-2 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 07/26/17 EST. NO. 012 TIME 11:33 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 --------------------------------------------------------------------------- 0487 8,251.65 071917 N 071917 0488 339.55 071917 N 0719-2 233,885.10 TOTAL THIS ESTIMATE 1,734,444.92 TOTAL PREVIOUS ESTIMATE 1,968,330.02 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 07/26/17 EST. NO. 012 TIME 11:33 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 11:33 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 11:33 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 233,885.10 1,968,330.02 SUBTOTAL AMOUNT EARNED 233,885.10 1,968,330.02 ORIGINAL CONTRACT AMOUNT 14,775.00 TOTAL WORK COMPLETED 233,885.10 1,968,330.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,885.10 1,968,330.02 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 08/30/17 110 24 0 0 86% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DAABOUL, ABDULRAOUF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17