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 10/26/16 EST. NO. 002 TIME 12:24 PM R.E. NAME: OREGEL, MARTIN 07-4X9504 --------------------------------------------------------------------------- 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 0032 8,444.76 E.W. @ F.A.(+) 091216 N 0912-1 0033 199.70 091216 N 0912-2 0034 7,695.45 091316 N 0913-1 0035 22.94 091316 N 0913-2 0036 7,453.26 091416 N 0914-1 0037 7,784.91 091516 N 0915-1 0038 7,570.99 091616 N 0916-1 0039 206.09 091616 N 0916-2 0040 7,800.49 091716 N 0917-1 0041 7,394.43 090116 N 0901-2 0042 8,365.27 092616 N 0926-1 0043 7,394.23 092716 N 0927-1 0044 8,365.27 091916 N 0919-1 0045 7,394.23 092016 N 0920-1 0046 7,862.75 092116 N 0921-1 0047 139.30 092116 N 0921-2 0048 7,092.68 092216 N 0922-1 0049 7,541.28 092316 N 0923-1 0050 7,337.45 092416 N 0924-1 0051 7,541.28 092816 N 0928-1 0052 7,394.23 092916 N 0929-1 0053 7,394.23 093016 N 0930-1 0054 460.77 092316 N 0923-2 0055 7,800.49 100116 N 1001-1 0056 206.09 100116 N 1001-2 0057 7,996.15 100316 N 1003-1 0058 176.76 100316 N 1003-2 0059 7,062.58 100416 N 1004-1 0060 7,651.60 100516 N 1005-1 0062 321.47 100516 N 1005-2 0064 7,680.57 100716 N 1007-1 0065 321.47 100716 N 1007-2 0067 7,417.18 101016 N 1010-1 0068 848.16 101016 N 1010-2 0071 7,531.10 101216 N 1012-1 0072 460.77 101216 N 1012-2 0075 7,384.05 101416 N 1014-1 0076 139.30 101416 N 1014-2 201,853.73 TOTAL THIS ESTIMATE 153,654.96 TOTAL PREVIOUS ESTIMATE 355,508.69 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 10/26/16 EST. NO. 002 TIME 12:24 PM R.E. NAME: OREGEL, MARTIN 07-4X9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 12:24 PM ESTIMATE NO. 002 BID OPENING 05/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/26/16 LOCATION PROGRESS ESTIMATE 07-LA-5-0.0 ----------------- DAVEY TREE SURGERY COMPANY LA COUNTY VARIOUS LOCS ON 5,47,91,105,110, P.O. BOX 5015 405,605,710 TO FELL/CHIP&HAUL AWAY 1,010 LIVERMORE, CA 94551 DAMAGED INFESTED TREES 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 10,400.0000 10,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 12:24 PM ESTIMATE NO. 002 BID OPENING 05/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 201,853.73 355,508.69 SUBTOTAL AMOUNT EARNED 201,853.73 355,508.69 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 201,853.73 355,508.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,853.73 355,508.69 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 07/12/16 140 08/08/16 08/08/16 03/10/17 47 0 0 0 14% 34% PROGRESS IS SATISFACTORY EMERGENCY JOB OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16