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 04/26/17 EST. NO. 008 TIME 08:00 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 0402 8,496.34 E.W. @ F.A.(+) 031617 N 0316-1 0403 511.68 031617 N 0316-2 0405 8,496.34 031717 N 0317-3 0406 541.02 031717 N 0317-2 0407 7,895.85 031817 N 0318-1 0408 682.59 031817 N 0318-2 0409 8,549.97 032017 N 0320-1 0410 823.67 032017 N 0320-2 0411 7,678.24 032117 N 0321-1 0412 630.17 032117 N 0321-2 0413 7,753.18 032217 N 0322-1 0414 923.57 032217 N 0322-2 0415 7,753.18 032317 N 0323-1 0416 923.57 032317 N 0323-2 0418 7,753.18 032417 N 0324-1 0419 923.57 032417 N 0324-2 0420 8,821.94 032517 N 0325-1 0421 682.59 032517 N 0325-2 0422 14,536.82 031117 N 0311-1 0423 1,076.98 031117 N 0311-2 0424 7,753.18 032717 N 0327-1 0425 894.24 032717 N 0327-2 0427 8,084.82 032817 N 0328-3 0428 923.57 032817 N 0328-2 0429 8,273.68 032917 N 0329-1 0430 1,100.33 032917 N 0329-2 0431 3,805.45 022517 N 0225-9 0432 6,697.35 030417 N 0304-9 0433 728.40 031817 N 0318-9 0434 7,753.18 033017 N 0330-1 0435 894.24 033017 N 0330-2 0436 8,084.82 033117 N 0331-1 0437 923.57 033117 N 0331-2 0438 7,095.60 040417 N 0404-1 0439 842.26 040417 N 0404-2 0440 7,145.18 040517 N 0405-1 0441 814.67 040517 N 0405-2 0442 6,813.53 040617 N 0406-1 0443 814.67 040617 N 0406-2 0444 7,145.18 040717 N 0707-1 0445 814.67 040717 N 0407-2 0446 7,489.72 041017 N 0410-1 0447 972.84 041017 N 0410-2 0448 7,440.14 040317 N 0403-1 0449 343.93 040317 N 0403-2 0450 2,686.20 031817 N 0318-9 0451 7,145.18 041217 N 0412-1 0452 814.67 041217 N 0412-2 0453 7,145.18 041417 N 0414-1 0454 814.67 041417 N 0414-2 0459 6,813.53 041117 N 0411-1 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 04/26/17 EST. NO. 008 TIME 08:00 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 --------------------------------------------------------------------------- 0460 972.84 041117 N 0411-2 0461 6,481.88 041317 N 0413-1 0463 814.67 041317 N 0413-2 0464 7,565.87 041717 N 0417-1 0465 524.56 041717 N 0417-2 0466 7,234.22 041817 N 0418-1 0467 366.39 041817 N 0418-2 248,483.53 TOTAL THIS ESTIMATE 1,510,297.60 TOTAL PREVIOUS ESTIMATE 1,758,781.13 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 04/26/17 EST. NO. 008 TIME 08:00 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 08:00 AM ESTIMATE NO. 008 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 04/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 08:00 AM ESTIMATE NO. 008 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 04/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,483.53 1,758,781.13 SUBTOTAL AMOUNT EARNED 248,483.53 1,758,781.13 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 248,483.53 1,758,781.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 248,483.53 1,748,781.13 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 06/30/17 140 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17