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 05/24/17 EST. NO. 009 TIME 08:24 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 0455 9,577.03 E.W. @ F.A.(+) 040117 N 0401-1 0456 597.38 040117 N 0401-2 0468 7,234.22 041917 N 0419-1 0469 524.56 041917 N 0419-2 0470 7,897.51 042017 N 0420-1 0471 393.98 042017 N 0420-2 0473 7,234.22 042117 N 0421-1 0474 366.39 042117 N 0421-2 0475 7,247.12 042417 N 0424-1 0476 552.15 042417 N 0424-2 0477 7,234.22 042517 N 0425-1 0478 393.98 042517 N 0425-2 0479 7,234.22 042617 N 0426-1 0480 393.98 042617 N 0426-2 0481 7,565.87 042717 N 0427-1 0482 393.98 042717 N 0427-2 0483 7,234.22 042817 N 0428-1 0484 393.98 042817 N 0428-2 0485 8,650.95 043017 N 0430-1 0486 355.84 043017 N 0430-2 0487 7,910.41 050117 N 0501-1 0488 552.15 050117 N 0501-2 0489 7,565.87 050217 N 0502-1 0490 393.98 050217 N 0502-2 0491 13,321.98 040817 N 0408-1 0492 355.84 040817 N 0408-2 0496 7,565.87 050317 N 0503-1 0497 393.98 050317 N 0503-2 0498 7,565.87 050417 N 0504-1 0499 393.98 050417 N 0504-2 0500 7,897.51 050517 N 0505-1 0501 393.98 050517 N 0505-2 0502 7,565.87 050817 N 0508-1 0503 393.98 050817 N 0508-2 0504 7,565.87 050917 N 0509-1 0505 393.98 050917 N 0509-2 0506 7,791.22 051017 N 0510-1 0507 141.04 051017 N 0510-2 0508 8,122.86 051117 N 0511-1 0509 141.04 051117 N 0511-2 0510 8,122.86 051217 N 0512-1 0511 478.29 051217 N 0512-2 0512 7,459.57 051517 N 0515-1 0513 478.29 051517 N 0515-2 0514 8,122.86 051617 N 0516-1 0515 478.29 051617 N 0516-2 0516 7,791.22 051717 N 0517-1 0517 478.29 051717 N 0517-2 0518 7,127.92 051817 N 0518-1 0519 478.29 051817 N 0518-2 0523 8,122.86 051917 N 0519-1 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 05/24/17 EST. NO. 009 TIME 08:24 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 --------------------------------------------------------------------------- 0524 478.29 051917 N 0519-2 217,520.11 TOTAL THIS ESTIMATE 1,758,781.13 TOTAL PREVIOUS ESTIMATE 1,976,301.24 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 05/24/17 EST. NO. 009 TIME 08:24 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 CEM 4401 2016 S.W. 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 08:24 AM ESTIMATE NO. 009 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 05/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 08:24 AM ESTIMATE NO. 009 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 05/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 217,520.11 1,976,301.24 SUBTOTAL AMOUNT EARNED 217,520.11 1,976,301.24 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 217,520.11 1,976,301.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 227,520.11 1,976,301.24 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 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17