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 02/24/17 EST. NO. 006 TIME 11:05 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 0261 1,911.80 E.W. @ F.A.(+) 082716 N 0827-9 0262 387.20 090316 N 0903-9 0263 7,532.97 012017 N 0120-1 0264 637.52 012017 N 0120-2 0265 8,821.94 012117 N 0121-1 0266 394.40 012117 N 0121-2 0267 7,520.07 011617 N 0116-1 0268 795.70 011617 N 0116-2 0271 7,188.42 011917 N 0119-1 0273 460.77 011917 N 0119-2 0277 460.77 012417 N 0124-2 0278 7,188.42 012517 N 0125-1 0279 637.52 012517 N 0125-2 0281 7,188.42 012617 N 0126-1 0282 460.77 012617 N 0126-2 0283 9,748.03 012817 N 0128-1 0284 394.40 012817 N 0128-2 0285 7,888.41 012317 N 0123-1 0286 600.84 012317 N 0123-2 0287 7,667.12 012717 N 0127-1 0288 460.77 012717 N 0127-2 0289 6,801.03 013017 N 0130-1 0290 424.08 013017 N 0130-2 0293 424.08 013117 N 0131-2 0294 7,703.80 020117 N 0201-1 0295 424.08 020117 N 0201-2 0296 7,585.72 020317 N 0203-1 0297 424.08 020317 N 0203-2 0298 8,707.45 020417 N 0204-1 0299 424.08 020417 N 0204-2 0300 7,556.76 020217 N 0202-1 0301 424.08 020217 N 0202-2 0302 7,762.57 020617 N 0206-1 0304 7,430.92 020717 N 0207-1 0305 424.08 020717 N 0207-2 0306 7,556.76 013117 N 0131-3 0307 7,667.12 012417 N 0124-4 0308 6,893.46 020917 N 0209-1 0309 424.08 020917 N 0209-2 0310 7,343.19 021017 N 0210-1 0313 424.08 021017 N 0210-2 0314 9,748.03 021117 N 0211-1 0315 394.40 021117 N 0211-2 0316 7,703.80 021317 N 0213-1 0317 424.08 021317 N 0213-2 0318 7,556.76 020817 N 0208-1 0319 424.08 020817 N 0208-2 191,422.91 TOTAL THIS ESTIMATE 1,047,019.35 TOTAL PREVIOUS ESTIMATE 1,238,442.26 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 02/24/17 EST. NO. 006 TIME 11:05 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 11:05 AM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 02/24/17 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 11:05 AM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,422.91 1,238,442.26 SUBTOTAL AMOUNT EARNED 191,422.91 1,238,442.26 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 191,422.91 1,238,442.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 191,422.91 1,228,442.26 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 05/30/17 132 0 0 0 48% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17