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 12/15/15 EST. NO. 001 TIME 08:44 AM R.E. NAME: GHASSEMI, MOHSSEN 03-0H6104 --------------------------------------------------------------------------- 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 0001 752.57 E.W. @ F.A.(+) 070615 N 0001.0 0002 1,132.58 070915 N 0002.0 0003 2,216.81 072715 N 0003.0 0004 2,004.75 072815 N 0004.0 0005 1,957.90 072915 N 0005.0 0006 1,957.90 073015 N 0006.0 0007 4,221.09 073115 N 0007.0 0008 2,243.58 080415 N 0008.0 0010 4,100.26 080615 N 0010.0 0011 2,103.89 080715 N 0011.0 0012 7,955.51 081015 N 0012.0 0013 2,341.53 081115 N 0013.0 0014 2,746.21 081215 N 0014.0 0015 3,398.97 081315 N 0015.0 0016 3,450.20 081415 N 0016.0 0017 3,126.10 081715 N 0017.0 0018 3,126.10 081815 N 0018.0 0018-1 -3,126.10 081815 N 0018.0 DAO CORRECTING ENTRY 0019 4,216.67 081915 N 0019.0 0020 3,331.98 082015 N 0020.0 0021 5,422.53 082115 N 0021.0 0022 10,388.52 082415 N 0022.0 0023 5,551.69 082515 N 0023.0 0024 4,735.87 082615 N 0024.0 0025 8,190.60 082715 N 0025.0 0026 7,702.74 082815 N 0027.0 0027 1,956.15 062615 N 0029.0 0028 11,121.77 083115 N 0030.0 0029 7,575.16 090115 N 0031.0 0030 8,026.55 090215 N 0032.0 0031 6,487.74 090315 N 0033.0 0032 6,740.96 090415 N 0034.0 0033 8,327.11 090815 N 0035.0 0034 7,593.50 090915 N 0036.0 0035 6,691.72 091015 N 0037.0 0036 7,365.83 091115 N 0038.0 0037 7,490.59 091415 N 0039.0 0038 6,673.35 091515 N 0040.0 0039 6,701.39 091615 N 0041.0 0040 1,142.35 091715 N 0042.0 0041 5,932.38 091715 N 0043.0 0042 6,333.22 091815 N 0044.0 0043 1,142.35 091815 N 0045.0 0044 6,448.57 080515 N 0009.1 0045 3,015.34 081815 N 0018.1 0046 1,992.01 100515 N 0046.0 0047 4,987.50 112015 N 0047.0 0048 1,505.11 091815 N 0048.0 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 12/15/15 EST. NO. 001 TIME 08:44 AM R.E. NAME: GHASSEMI, MOHSSEN 03-0H6104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 220,501.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 220,501.10 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 12/15/15 EST. NO. 001 TIME 08:44 AM R.E. NAME: GHASSEMI, MOHSSEN 03-0H6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6104 TIME 08:44 AM ESTIMATE NO. 001 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/15/15 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- WABO LANDSCAPE, CONSTRUCTION, IN COLUSA, GLENN, SACRAMENTO, INC. AND YOLO COUNITES ON ROUTE 5 726 ALFRED NOBEL DRIVE AT VERIOUS LOCATIONS HERCULES, CA 94547 DIR'S EMERGENCY L.B. FED. AID NO. N O N E INSTALL NEW IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL NEW IRRIGATION (BOND PREMIUM) LS 1,863.0000 1,863.00 1.000 1,863.00 1.000 1,863 PROGRAM CAS145 PAGE 2 DATE 12/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6104 TIME 08:44 AM ESTIMATE NO. 001 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/15/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,863.00 1,863.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 220,501.10 220,501.10 SUBTOTAL AMOUNT EARNED 222,364.10 222,364.10 ORIGINAL CONTRACT AMOUNT 1,863.00 TOTAL WORK COMPLETED 222,364.10 222,364.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,364.10 222,364.10 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 08/07/15 60 07/20/15 07/20/15 12/03/15 60 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/15