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 02/09/16 EST. NO. 003 TIME 02:32 PM 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 0045 84,050.24 E.W. @ F.A.(+) 110515 N 0045.0 0048 887,102.04 122215 N 0059.0 0063 4,765.86 010516 N 0066.0 0064 10,016.52 010716 N 0068.0 0065 11,245.13 010816 N 0069.0 0077 24,309.24 011816 N 0076.0 0081 768.57 120715 N 0086.0 0082 1,234.78 121415 N 0087.0 0083 342.10 122315 N 0088.0 0084 65.97 011216 N 0089.0 0085 277.76 092415 N 0079.0 0086 722.88 092415 N 0080.0 0087 399.02 100815 N 0081.0 0088 2,799.44 101215 N 0082.0 0089 294.57 102015 N 0083.0 1,028,394.12 TOTAL THIS ESTIMATE 234,480.96 TOTAL PREVIOUS ESTIMATE 1,262,875.08 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 02/09/16 EST. NO. 003 TIME 02:32 PM 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 02/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3604 TIME 02:32 PM ESTIMATE NO. 003 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 02/10/16 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 02/09/16 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 02/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3604 TIME 02:32 PM ESTIMATE NO. 003 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 02/10/16 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 02/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,028,394.12 1,262,875.08 SUBTOTAL AMOUNT EARNED 1,028,394.12 1,262,875.08 ORIGINAL CONTRACT AMOUNT 21,500.00 TOTAL WORK COMPLETED 1,028,394.12 1,262,875.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,028,394.12 1,262,875.08 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 04/29/16 104 0 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/16