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 03/27/17 EST. NO. 007 TIME 11:28 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 0227 4,192.65 E.W. @ F.A.(+) 100116 N 1001-9 0320 7,556.76 021517 N 0215-1 0321 424.08 021517 N 0215-2 0322 8,035.45 021617 N 0216-1 0323 424.08 021617 N 0216-2 0324 7,556.76 021717 N 0217-1 0325 424.08 021717 N 0217-2 0327 7,888.41 021417 N 0214-1 0328 424.08 021417 N 0214-2 0330 424.08 022017 N 0220-2 0331 7,888.41 022017 N 0220-3 0332 1,500.40 110516 N 1105-8 0333 405.35 113016 N 1130-9 0334 1,839.20 123116 N 1231-9 0336 2,655.95 011417 N 0114-9 0337 7,888.41 022117 N 0221-1 0338 424.08 022117 N 0221-2 0340 424.08 022217 N 0222-2 0341 7,732.71 022317 N 0223-1 0342 424.08 022317 N 0223-2 0344 7,732.71 022417 N 0224-1 0345 424.08 022417 N 0224-2 0346 8,821.94 022517 N 0225-1 0347 564.89 022517 N 0225-2 0348 8,035.45 022217 N 0222-3 0349 9,101.17 022717 N 0227-1 0350 806.92 022717 N 0227-2 0351 7,888.41 022817 N 0228-1 0352 726.10 022817 N 0228-2 0353 7,761.67 030117 N 0301-1 0354 726.10 030117 N 0301-2 0355 2,123.55 012117 N 0121-9 0356 459.80 012817 N 0128-9 0357 2,964.50 020417 N 0204-9 0359 3,787.30 021117 N 0211-9 0360 365.54 122116 N 1221-9 0361 365.54 011817 N 0118-9 0362 365.40 021517 N 0215-9 0363 2,692.25 121716 N 1217-8 0364 2,692.25 122416 N 1224-9 0365 2,692.25 123116 N 1231-9 0366 8,232.95 030217 N 0302-1 0367 902.85 030217 N 0302-2 0368 7,659.36 030317 N 0303-1 0369 321.47 030317 N 0303-2 0370 10,211.07 030417 N 0304-1 0371 646.43 030417 N 0304-2 0372 2,692.25 010717 N 0107-9 0373 3,327.50 011417 N 0114-9 0374 2,692.25 012117 N 0121-9 0375 2,692.25 012817 N 0128-9 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 03/27/17 EST. NO. 007 TIME 11:28 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 --------------------------------------------------------------------------- 0376 2,692.25 020417 N 0204-9 0377 8,333.93 030617 N 0306-1 0378 948.93 030617 N 0306-2 0382 7,659.36 030717 N 0307-1 0383 321.47 030717 N 0307-2 0384 8,302.64 030817 N 0308-1 0385 600.84 030817 N 0308-2 0386 7,450.49 030917 N 0309-1 0387 424.08 030917 N 0309-2 0389 7,782.14 031017 N 0310-1 0390 424.08 031017 N 0310-0 0391 10,211.07 031217 N 0312-1 0392 1,056.74 031217 N 0312-2 0393 7,459.88 031317 N 0313-1 0394 453.41 031317 N 0313-2 0395 8,123.17 031417 N 0314-1 0396 914.18 031417 N 0314-2 0397 6,878.85 021817 N 0218-9 0398 653.40 022517 N 0225-9 0399 3,478.75 021117 N 0211-9 0400 8,164.70 031517 N 0315-1 0401 511.68 031517 N 0315-2 271,855.34 TOTAL THIS ESTIMATE 1,238,442.26 TOTAL PREVIOUS ESTIMATE 1,510,297.60 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 03/27/17 EST. NO. 007 TIME 11:28 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 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 11:28 AM ESTIMATE NO. 007 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 03/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 03/27/17 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 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 11:28 AM ESTIMATE NO. 007 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 03/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 03/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,855.34 1,510,297.60 SUBTOTAL AMOUNT EARNED 271,855.34 1,510,297.60 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 271,855.34 1,510,297.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 271,855.34 1,500,297.60 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 05/30/17 140 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/17