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 06/21/17 EST. NO. 010 TIME 09:59 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 0240-1 -3,132.69 E.W. @ F.A.(+) 112616 N 1126-9 DAO CORRECTING ENTRY 0457 4,543.55 032517 N 0325-9 0458 4,725.05 031817 N 0318-8 0494 447.70 032517 N 0325-9 0495 2,994.75 040117 N 0401-9 0520 363.00 040817 N 0408-9 0521 10,540.95 041517 N 0415-1 0522 469.94 041517 N 0415-2 0525 266.20 091016 N 0910-9 0526 145.20 090316 N 0903-2 0527 266.20 091716 N 0917-9 0528 1,064.80 092416 N 0924-9 0529 4,380.20 100116 N 1001-9 0530 5,354.25 100816 N 1008-9 0531 1,796.85 101516 N 1015-9 0532 774.40 102216 N 1022-9 0533 193.60 102916 N 1029-9 0534 6,464.62 052217 N 0522-1 0535 478.29 052217 N 0522-2 0536 7,459.57 052317 N 0523-1 0537 478.29 052317 N 0523-2 0538 5,505.50 110516 N 1105-9 0539 7,272.10 111216 N 1112-9 0540 2,534.95 111916 N 1119-9 0541 2,916.10 112616 N 1126-9 0543 7,459.57 052417 N 0524-3 0544 478.29 052417 N 0524-2 0545 7,459.57 052517 N 0525-1 0546 478.29 052517 N 0525-2 0547 7,459.57 052617 N 0526-1 0548 478.29 052617 N 0526-2 0549 2,522.85 121716 N 1217-9 0550 968.00 120316 N 1203-9 0551 1,899.70 121016 N 1210-9 0552 11,492.08 042217 N 0422-1 0553 355.84 042217 N 0422-2 0554 10,738.27 042917 N 0429-1 0555 337.08 042917 N 0429-2 0556 11,981.69 050617 N 0506-1 0557 355.84 050617 N 0506-2 0558 7,459.57 053017 N 0530-1 0559 478.29 053017 N 0530-2 0560 7,459.57 053117 N 0531-1 0561 478.29 053117 N 0531-2 0562 7,791.22 060117 N 0601-1 0563 478.29 060117 N 0601-2 0564 7,791.22 060217 N 0602-1 0565 478.29 060217 N 0602-2 0567 7,791.22 060517 N 0605-1 0569 478.29 060517 N 0605-2 0570 7,459.57 060617 N 0606-1 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 06/21/17 EST. NO. 010 TIME 09:59 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 --------------------------------------------------------------------------- 0571 478.29 060617 N 0606-2 0573 478.29 060717 N 0607-2 0574 7,791.22 060817 N 0608-1 0575 478.29 060817 N 0608-2 0576 7,459.57 060917 N 0609-1 0577 478.29 060917 N 0609-2 0578 10,369.18 051317 N 0513-1 0579 597.38 051317 N 0513-2 0580 11,708.45 052017 N 0520-1 0581 597.38 052017 N 0520-2 0582 7,791.22 061217 N 0612-1 0584 478.29 061217 N 0612-2 0585 7,791.22 061317 N 0613-1 0586 636.46 061317 N 0613-2 0587 7,791.22 060717 N 0607-1 245,836.87 TOTAL THIS ESTIMATE 1,976,301.24 TOTAL PREVIOUS ESTIMATE 2,222,138.11 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 06/21/17 EST. NO. 010 TIME 09:59 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 09:59 AM ESTIMATE NO. 010 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 06/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 09:59 AM ESTIMATE NO. 010 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 06/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,836.87 2,222,138.11 SUBTOTAL AMOUNT EARNED 245,836.87 2,222,138.11 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 245,836.87 2,222,138.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,836.87 2,222,138.11 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 07/30/17 140 0 0 0 86% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17