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 01/21/16 EST. NO. 002 TIME 11:12 AM R.E. NAME: SAMIMI, MOHAMMAD 06-0U3604 --------------------------------------------------------------------------- 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 0047 3,839.73 E.W. @ F.A.(+) 112415 N 0051.0 0049 3,008.33 113015 N 0052.0 0050 4,246.25 120115 N 0053.0 0051 3,802.82 120415 N 0056.0 0052 1,230.42 120715 N 0058.0 0053 11,677.18 120215 N 0054.0 0054 4,567.99 120315 N 0055.0 0055 3,664.23 121415 N 0060.0 0056 5,710.24 121515 N 0061.0 0057 8,548.13 121615 N 0062.0 0058 4,795.93 121715 N 0063.0 0059 28,763.29 121815 N 0064.0 0060 10,991.56 010516 N 0065.0 94,846.10 TOTAL THIS ESTIMATE 139,634.86 TOTAL PREVIOUS ESTIMATE 234,480.96 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 01/21/16 EST. NO. 002 TIME 11:12 AM R.E. NAME: SAMIMI, MOHAMMAD 06-0U3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3604 TIME 11:12 AM ESTIMATE NO. 002 BID OPENING 08/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 01/21/16 LOCATION PROGRESS ESTIMATE 06-FRE-41-20.7/32.5 ----------------- WABO LANDSCAPE & CONSTRUCTION BOOSTER PUMP UPGRADES, VALVES, FLOW INC SENSORS, CONTROLLER CABINETS, AND SYSTEM 726 ALFRED NOGLE DRIVE REPAIRS HERCULES, CA 94547 FED. AID NO. N O N E IRRIGATION UPGRADES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 IRRIGATION UPGRADES LS 21,500.0000 21,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3604 TIME 11:12 AM ESTIMATE NO. 002 BID OPENING 08/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 01/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,846.10 234,480.96 SUBTOTAL AMOUNT EARNED 94,846.10 234,480.96 ORIGINAL CONTRACT AMOUNT 21,500.00 TOTAL WORK COMPLETED 94,846.10 234,480.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,846.10 234,480.96 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 08/18/15 90 08/31/15 00/00/00 01/27/16 92 0 0 0 5% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/16