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 12/27/16 EST. NO. 004 TIME 03:59 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 0091 424.08 E.W. @ F.A.(+) 121616 N 1216-2 0145 8,295.68 111816 N 1118-1 0146 559.60 111816 N 1118-2 0147 8,467.37 111916 N 1119-1 0148 382.84 111916 N 1119-2 0149 7,804.08 112216 N 1122-1 0150 176.76 112216 N 1122-2 0151 7,951.13 112316 N 1123-1 0153 478.77 112316 N 1123-2 0154 6,083.93 112516 N 1125-1 0156 8,370.87 112616 N 1126-2 0157 7,348.37 120216 N 1202-1 0159 813.70 120216 N 1202-2 0160 6,856.77 120116 N 1201-1 0162 6,710.94 120316 N 1203-2 0163 272.69 120116 N 1201-2 0164 6,672.17 113016 N 1130-1 0165 272.69 113016 N 1130-2 0166 6,932.65 120516 N 1205-1 0167 6,856.77 120616 N 1206-1 0168 272.69 120616 N 1206-2 0170 7,515.72 120716 N 263475 0171 424.08 120716 N 1207-2 0172 6,952.70 120816 N 1208-3 0173 176.76 120816 N 1208-4 0174 7,515.72 120916 N 1209-1 0175 424.08 120916 N 1209-2 0176 7,745.21 121016 N 1210-1 0177 394.40 121016 N 1210-2 0178 6,713.91 121216 N 1212-1 0179 7,222.32 121316 N 1213-1 0180 29.33 121316 N 1213-2 0181 7,700.32 121416 N 1214-1 0182 424.08 121416 N 1214-2 0183 7,515.72 121616 N 1216-1 0185 9,134.34 121716 N 1217-1 0186 394.40 121716 N 1217-2 0187 7,680.02 103116 N 1031-1 0188 637.52 103116 N 1031-2 170,605.18 TOTAL THIS ESTIMATE 603,962.31 TOTAL PREVIOUS ESTIMATE 774,567.49 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 12/27/16 EST. NO. 004 TIME 03:59 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 03:59 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/27/16 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 03:59 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,605.18 774,567.49 SUBTOTAL AMOUNT EARNED 170,605.18 774,567.49 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 170,605.18 774,567.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,605.18 774,567.49 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 85 0 0 0 30% 61% PROGRESS IS SATISFACTORY EMERGENCY JOB OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16