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 01/25/17 EST. NO. 005 TIME 02:27 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 0189 8,295.68 E.W. @ F.A.(+) 112116 N 1121-1 0190 511.68 112116 N 1121-2 0191 8,758.20 112816 N 1128-1 0192 222.64 112816 N 1128-2 0193 7,287.83 112916 N 1129-1 0194 176.76 112916 N 1129-2 0195 7,644.97 121516 N 1215-1 0196 176.76 121516 N 1215-2 0197 7,644.97 122116 N 1221-1 0198 334.93 122116 N 1221-2 0199 7,976.62 122216 N 1222-1 0200 334.93 122216 N 1222-2 0201 8,439.36 122316 N 1223-1 0202 353.51 122316 N 1223-2 0203 7,976.62 121916 N 1219-1 0204 176.76 121916 N 1219-2 0205 7,976.62 122016 N 1220-1 0206 334.93 122016 N 1220-2 0207 8,343.32 122716 N 1227-1 0208 717.77 122716 N 1227-2 0209 7,851.72 010317 N 0103-1 0210 334.93 010317 N 0103-2 0211 7,851.72 122816 N 1228-1 0212 541.02 122816 N 1228-2 0213 8,074.68 122916 N 1229-1 0214 206.09 122916 N 1229-2 0215 8,343.32 010417 N 0104-1 0216 7,851.72 010517 N 0105-1 0217 637.52 010417 N 0104-2 0218 334.93 010517 N 0105-2 0219 7,582.31 123016 N 1230-1 0220 382.84 123016 N 1230-2 0221 3,006.85 082016 N 0820-9 0222 2,432.10 082716 N 0827-9 0223 3,478.75 090316 N 0903-9 0224 2,692.25 091016 N 0910-9 0225 242.00 091716 N 0917-9 0226 2,954.15 092416 N 0924-9 0228 2,692.25 100816 N 1008-9 0229 8,170.78 010617 N 0106-1 0230 478.41 010617 N 0106-2 0231 9,134.34 010717 N 0107-1 0232 8,358.90 010717 N 0107-3 0233 394.40 010717 N 0107-2 0234 2,692.25 101516 N 1015-9 0235 2,692.25 102216 N 1022-9 0236 2,907.99 102916 N 1029-9 0237 2,692.25 110516 N 1105-9 0238 2,692.25 111216 N 1112-9 0239 2,692.25 111916 N 1119-9 0240 3,132.69 112616 N 1126-9 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 01/25/17 EST. NO. 005 TIME 02:27 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 --------------------------------------------------------------------------- 0241 3,919.19 112616 N 1126-8 0242 6,525.12 010917 N 0109-1 0243 637.52 010917 N 0109-2 0244 2,692.25 120316 N 1203-9 0245 2,692.25 121016 N 1210-9 0246 7,306.50 011117 N 0111-1 0247 460.77 011117 N 0111-2 0248 7,520.07 011217 N 0112-1 0249 460.77 011217 N 0112-2 0250 7,680.02 011317 N 0113-1 0251 666.86 011317 N 0113-2 0252 9,284.98 011417 N 0114-1 0253 682.59 011417 N 0114-2 0254 635.25 121716 N 1217-9 0257 7,230.84 011817 N 0118-1 0258 321.47 011817 N 0118-2 0259 7,201.32 011017 N 0110-1 0260 637.52 011017 N 0110-2 0269 7,680.02 011717 N 0117-1 0270 1,001.78 011717 N 0117-2 272,451.86 TOTAL THIS ESTIMATE 774,567.49 TOTAL PREVIOUS ESTIMATE 1,047,019.35 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 01/25/17 EST. NO. 005 TIME 02:27 PM R.E. NAME: OREGEL, MARTIN 07-4X9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 02:27 PM ESTIMATE NO. 005 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 01/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 01/25/17 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 02:27 PM ESTIMATE NO. 005 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 01/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 272,451.86 1,047,019.35 SUBTOTAL AMOUNT EARNED 272,451.86 1,047,019.35 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 272,451.86 1,047,019.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 262,451.86 1,037,019.35 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 05/30/17 107 0 0 0 41% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17