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 02/12/18 EST. NO. 013 TIME 11:40 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 0529-1 -4,380.20 E.W. @ F.A.(+) 100116 N 1001-9 DAO CORRECTING ENTRY 0530-1 -5,354.25 100816 N 1008-9 DAO CORRECTING ENTRY 0538-1 -5,505.50 110516 N 1105-9 DAO CORRECTING ENTRY 0539-1 -7,272.10 111216 N 1112-9 DAO CORRECTING ENTRY 0632-1 -1,796.85 070117 N 0701-9 DAO CORRECTING ENTRY 0649-1 -4,307.60 062417 N 0624-9 DAO CORRECTING ENTRY 0665 7,119.98 081017 N 0810-1 0666 7,119.98 081117 N 0811-1 0667 2,313.80 080517 N 0805-9 0667-1 -2,313.80 080517 N 0805-9 DAO CORRECTING ENTRY 0668 423.50 081217 N 0812-9 0669 931.70 081217 N 0812-2 0669-1 -931.70 081217 N 0812-2 DAO CORRECTING ENTRY 0670 3,115.75 021117 N 0211-8 0676 3,648.15 030417 N 0304-7 0677 2,692.25 022517 N 0225-7 0678 4,821.85 021817 N 0218-7 0679 314.60 072917 N 0729-9 0680 3,285.15 032517 N 0325-6 0681 447.70 022517 N 0225-8 0682 1,343.10 030417 N 0304-8 5,715.51 TOTAL THIS ESTIMATE 2,506,623.35 TOTAL PREVIOUS ESTIMATE 2,512,338.86 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 02/12/18 EST. NO. 013 TIME 11:40 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 02/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 11:40 AM ESTIMATE NO. 013 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 10/06/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 02/12/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,400.00 1.000 10,400 PROGRAM CAS145 PAGE 2 DATE 02/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9504 TIME 11:40 AM ESTIMATE NO. 013 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 10/06/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 02/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,400.00 10,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,715.51 2,512,338.86 SUBTOTAL AMOUNT EARNED 16,115.51 2,522,738.86 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 16,115.51 2,522,738.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,115.51 2,522,738.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/12/16 140 08/15/16 08/15/16 10/06/17 238 48 98 0 100% 100% OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/18