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 02/22/16 EST. NO. 004 TIME 09:58 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 0066 8,271.36 E.W. @ F.A.(+) 011116 N 0070.0 0067 4,086.54 011216 N 0071.0 0074 6,651.65 011516 N 0074.1 0075 252,150.72 011416 N 0075.1 0078 3,490.76 010616 N 0067.2 0079 20,997.78 102615 N 0084.0 0080 2,310.51 120115 N 0085.0 0090 58,746.69 021116 N 0098.0 356,706.01 TOTAL THIS ESTIMATE 1,262,875.08 TOTAL PREVIOUS ESTIMATE 1,619,581.09 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 02/22/16 EST. NO. 004 TIME 09:58 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 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3604 TIME 09:58 AM ESTIMATE NO. 004 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 02/20/16 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 02/22/16 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 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3604 TIME 09:58 AM ESTIMATE NO. 004 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 02/20/16 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 356,706.01 1,619,581.09 SUBTOTAL AMOUNT EARNED 356,706.01 1,619,581.09 ORIGINAL CONTRACT AMOUNT 21,500.00 TOTAL WORK COMPLETED 356,706.01 1,619,581.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 356,706.01 1,619,581.09 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 04/29/16 111 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/16