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 08/23/17 EST. NO. 013 TIME 09:02 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 0491 128.18 E.W. @ F.A.(+) 072117 N USSJU3 0493 8,448.93 072017 N 072017 0494 339.55 072017 N 0720-2 0495 8,448.93 072117 N 072117 0496 339.55 072117 N 0721-2 0497 954.98 032317 N LICEN1 0498 900.83 072017 N LICEN2 0499 8,448.93 072417 N 072417 0500 339.55 072417 N 0724-2 0501 2,603.11 072517 N 0725-3 0502 8,420.09 072517 N 072517 0503 339.55 072517 N 0725-2 0504 8,420.09 072617 N 072617 0505 339.55 072617 N 0726-2 0506 2,603.11 072617 N 0726-3 0507 8,420.09 072717 N 072717 0508 339.55 072717 N 0727-2 0509 2,603.11 072717 N 0727-3 0510 8,420.09 072817 N 072817 0511 339.55 072817 N 0728-2 0512 384.40 072117 N USSVA9 0513 9,551.10 072817 N 0728-3 0514 8,448.93 073117 N 073117 0515 339.55 073117 N 0731-2 0516 8,448.93 080117 N 080117 0517 339.55 080117 N 0801-2 0518 8,362.09 080217 N 080217 0519 339.55 080217 N 0802-2 0520 8,362.09 080317 N 080317 0521 339.55 080317 N 0803-2 0522 8,362.09 080417 N 080417 0523 339.55 080417 N 0804-2 0524 7,272.10 080217 N 150120 0525 8,448.93 080717 N 080717 0526 339.55 080717 N 0807-2 0527 8,448.93 080817 N 080817 0528 339.55 080817 N 0808-2 0529 8,448.93 080917 N 080917 0530 339.55 080917 N 0809-2 0531 8,448.93 081017 N 081017 0532 339.55 081017 N 0810-2 0533 8,448.93 081117 N 081117 0534 339.55 081117 N 0811-2 0535 6,485.60 081517 N 150720 0536 853.13 081717 N GPS 0 0537 5,820.10 010917 N 133170 189,188.03 TOTAL THIS ESTIMATE 1,968,330.02 TOTAL PREVIOUS ESTIMATE 2,157,518.05 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 08/23/17 EST. NO. 013 TIME 09:02 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 09:02 AM ESTIMATE NO. 013 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 08/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 08/23/17 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9404 TIME 09:02 AM ESTIMATE NO. 013 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 08/20/17 R.E. NAME: DAABOUL, ABDULRAOUF DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,188.03 2,157,518.05 SUBTOTAL AMOUNT EARNED 189,188.03 2,157,518.05 ORIGINAL CONTRACT AMOUNT 14,775.00 TOTAL WORK COMPLETED 189,188.03 2,157,518.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,188.03 2,157,518.05 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 09/30/17 110 24 0 0 94% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DAABOUL, ABDULRAOUF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17