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 07/26/17 EST. NO. 011 TIME 11:38 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 0231-1 -9,134.34 E.W. @ F.A.(+) 010717 N 0107-1 DAO CORRECTING ENTRY 0254-1 -635.25 121716 N 1217-9 DAO CORRECTING ENTRY 0373-1 -3,327.50 011417 N 0114-9 DAO CORRECTING ENTRY 0397-1 -6,878.85 021817 N 0218-9 DAO CORRECTING ENTRY 0399-1 -3,478.75 021117 N 0211-9 DAO CORRECTING ENTRY 0431-1 -3,805.45 022517 N 0225-9 DAO CORRECTING ENTRY 0432-1 -6,697.35 030417 N 0304-9 DAO CORRECTING ENTRY 0433-1 -728.40 031817 N 0318-9 DAO CORRECTING ENTRY 0457-1 -4,543.55 032517 N 0325-9 DAO CORRECTING ENTRY 0588 7,984.24 061417 N 0614-1 0589 583.32 061417 N 0614-2 0590 7,984.24 061517 N 0615-1 0591 583.32 061517 N 1615-2 0592 7,984.24 061617 N 0616-1 0593 583.32 061617 N 0616-2 0594 4,610.10 051317 N 0513-9 0595 1,004.30 052017 N 0520-9 0597 7,652.60 061917 N 0619-1 0598 168.63 061917 N 0619-2 0599 7,984.24 062017 N 0620-1 0601 7,984.24 062117 N 0621-1 0602 583.32 062017 N 0621-2 0603 7,984.24 062217 N 0622-1 0604 583.32 062217 N 0622-2 0605 7,652.60 062317 N 0623-1 0606 583.32 062317 N 0623-2 0607 8,376.67 062517 N 0625-1 0608 691.73 062517 N 0625-2 0610 12,208.78 060317 N 0603-1 0611 597.38 060317 N 0603-2 0612 7,320.95 062617 N 0626-1 0613 583.32 062617 N 0626-2 0614 7,652.60 062717 N 0627-1 0615 583.32 062717 N 0627-2 0616 7,652.60 062817 N 0628-1 0617 583.32 062817 N 0628-2 0618 7,652.60 062917 N 0629-1 0619 583.32 062917 N 0629-2 0620 7,984.24 063017 N 0630-1 0621 583.32 063017 N 0630-2 0622 13,429.57 061017 N 0610-1 0623 597.38 061017 N 0610-2 0624 9,668.16 061717 N 0617-1 0625 691.73 061717 N 0617-2 0626 8,376.67 062417 N 0624-1 0627 691.73 062417 N 0624-2 0628 2,692.25 061017 N 0610-9 0629 5,559.95 061717 N 0617-9 0630 3,466.65 062417 N 0624-9 0632 1,796.85 070117 N 0701-9 0637 4,319.70 052717 N 0527-8 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 07/26/17 EST. NO. 011 TIME 11:38 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 --------------------------------------------------------------------------- 0638 7,120.09 071717 N 0717-1 0639 2,692.25 011417 N 0114-8 0640 7,120.09 071817 N 0718-1 0641 6,788.44 071917 N 0719-1 171,329.81 TOTAL THIS ESTIMATE 2,222,138.11 TOTAL PREVIOUS ESTIMATE 2,393,467.92 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 07/26/17 EST. NO. 011 TIME 11:38 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 11:38 AM ESTIMATE NO. 011 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 07/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 11:38 AM ESTIMATE NO. 011 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 07/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 171,329.81 2,393,467.92 SUBTOTAL AMOUNT EARNED 171,329.81 2,393,467.92 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 171,329.81 2,393,467.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,329.81 2,393,467.92 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 08/30/17 140 0 0 0 93% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17