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 08/23/17 EST. NO. 012 TIME 09:02 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 0633 217.80 E.W. @ F.A.(+) 022417 N 0224-9 0642 7,120.09 072017 N 0720-1 0643 6,788.44 072117 N 0721-1 0644 6,788.44 072417 N 0724-1 0645 6,788.44 072517 N 0725-1 0646 6,788.44 072617 N 0726-1 0647 699.86 072617 N 0726-2 0648 6,788.44 072717 N 0727-1 0649 4,307.60 062417 N 0624-9 0650 847.00 061717 N 0617-9 0651 6,788.44 072817 N 0728-1 0652 6,788.44 073117 N 0731-1 0653 6,788.44 080117 N 0801-1 0654 7,120.09 080217 N 0802-1 0655 7,120.09 080317 N 0803-1 0656 6,788.44 080417 N 0804-1 0657 7,119.98 080717 N 0807-1 0658 701.80 061017 N 0610-9 0660 2,057.00 070117 N 0701-8 0662 508.20 072217 N 0722-9 0663 7,119.98 080817 N 0808-1 0664 7,119.98 080917 N 0809-1 113,155.43 TOTAL THIS ESTIMATE 2,393,467.92 TOTAL PREVIOUS ESTIMATE 2,506,623.35 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 08/23/17 EST. NO. 012 TIME 09:02 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 09:02 AM ESTIMATE NO. 012 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 08/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 08/23/17 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 09:02 AM ESTIMATE NO. 012 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 08/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,155.43 2,506,623.35 SUBTOTAL AMOUNT EARNED 113,155.43 2,506,623.35 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 113,155.43 2,506,623.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,155.43 2,506,623.35 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 97% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17