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 11/29/16 EST. NO. 003 TIME 08:25 AM 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 0070 745.55 E.W. @ F.A.(+) 101116 N 248110 0074 139.30 101316 N 1013-2 0079 7,230.53 101716 N 1017-1 0080 441.31 101716 N 1017-2 0082 7,225.88 101816 N 1018-3 0083 762.78 101816 N 1018-2 0084 7,656.94 101916 N 1019-1 0085 441.31 101916 N 1019-2 0086 7,509.89 102016 N 1020-1 0087 441.31 102016 N 1020-2 0088 7,325.29 102116 N 1021-1 0089 441.31 102116 N 1021-2 0090 5,401.05 102216 N 1022-1 0093 7,604.93 101516 N 1015-3 0094 341.18 101516 N 1015-4 0095 6,777.79 101116 N 1011-1 0096 7,502.13 101316 N 1013-3 0097 7,533.52 100616 N 1006-3 0098 321.47 100616 N 1006-2 0099 7,111.09 100816 N 1008-3 0100 7,669.84 102416 N 1024-1 0101 265.91 102416 N 1024-2 0102 6,091.65 102516 N 102516 0104 7,003.82 102616 N 1026-1 0105 460.77 102616 N 1026-2 0106 6,893.46 102716 N 1027-1 0107 424.08 102716 N 1027-2 0108 7,680.02 102816 N 1028-1 0109 637.52 102816 N 1028-2 0110 6,969.77 102916 N 1029-1 0112 394.40 102916 N 1029-2 0113 7,711.62 110116 N 1101-1 0114 637.52 110116 N 1101-2 0115 6,561.81 110216 N 1102-1 0116 424.08 110216 N 1102-2 0117 7,225.11 110316 N 1103-1 0118 424.08 110316 N 1103-2 0119 7,372.15 110416 N 1104-1 0120 424.08 110416 N 1104-2 0121 7,895.85 110516 N 1105-1 0122 564.89 110516 N 1105-2 0123 7,687.74 110716 N 1107-1 0124 600.84 110716 N 1107-2 0125 7,556.76 110816 N 1108-1 0127 424.08 110816 N 1108-2 0128 7,703.80 110916 N 1109-1 0129 630.17 110916 N 1109-2 0130 7,556.76 111016 N 1110-1 0131 630.17 111016 N 1110-2 0132 8,840.59 111116 N 1111-1 0133 394.40 111116 N 1111-2 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 11/29/16 EST. NO. 003 TIME 08:25 AM 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 --------------------------------------------------------------------------- 0134 6,969.77 111216 N 1112-1 0135 394.40 111216 N 1112-2 0136 8,048.35 111416 N 1114-1 0137 806.92 111416 N 1114-2 0138 7,225.11 111516 N 1115-1 0139 630.17 111516 N 1115-2 0140 6,989.38 111716 N 1117-1 0141 453.41 111716 N 1117-2 0143 7,799.73 111616 N 1116-1 0144 424.08 111616 N 1116-2 248,453.62 TOTAL THIS ESTIMATE 355,508.69 TOTAL PREVIOUS ESTIMATE 603,962.31 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 11/29/16 EST. NO. 003 TIME 08:25 AM 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 08:25 AM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 11/29/16 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 08:25 AM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,453.62 603,962.31 SUBTOTAL AMOUNT EARNED 248,453.62 603,962.31 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 248,453.62 603,962.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,453.62 603,962.31 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 73 0 0 0 23% 52% PROGRESS IS SATISFACTORY EMERGENCY JOB OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/16