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 07/21/16 EST. NO. 011 TIME 10:34 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 0146 5,938.63 E.W. @ F.A.(+) 042616 N 0169.0 0147 23,700.47 042716 N 0170.0 0148 8,485.14 042816 N 0171.0 0149 8,592.41 042916 N 0172.0 0150 6,507.49 050216 N 0173.0 0151 7,347.01 050316 N 0174.0 0152 6,378.92 050416 N 0175.0 0153 6,331.90 050516 N 0176.0 0154 5,634.19 050616 N 0177.0 0155 1,420.08 042216 N 0166.0 0156 8,342.18 042516 N 0168.0 0157 10,893.99 040116 N 0143.0 0158 14,552.34 040816 N 0148.0 0160 12,722.69 041316 N 0152.0 0161 1,193.59 041316 N 0153.0 0162 11,398.07 041416 N 0154.0 0163 1,606.66 041416 N 0155.0 0164 16,052.65 041516 N 0156.0 0165 625.63 041516 N 0157.0 0167 11,035.38 041916 N 0160.0 0168 14,175.92 042016 N 0161.0 0169 628.97 042016 N 0162.0 0170 18,272.34 042116 N 0163.0 0171 1,156.10 042116 N 0164.0 0172 13,277.32 042216 N 0165.0 0173 9,068.10 051916 N 0188.0 0174 6,664.92 032816 N 0139.1 0175 8,242.54 032916 N 0140.1 0176 5,720.32 033016 N 0141.1 0177 6,619.24 033116 N 0142.1 0178 9,275.59 040416 N 0144.1 0179 11,526.76 040516 N 0145.1 0180 13,411.02 040616 N 0146.1 0181 12,928.73 040716 N 0147.1 0186 17,468.34 051316 N 0194.0 0187 9,336.55 051616 N 0184.0 0188 8,298.98 051716 N 0185.0 0189 9,097.58 051816 N 0186.0 0190 9,594.60 051916 N 0187.0 0191 24,213.89 052016 N 0189.0 0192 6,106.60 050916 N 0179.0 0193 9,521.10 051016 N 0180.0 0194 6,808.95 051116 N 0181.0 0195 7,685.18 051216 N 0182.0 0196 5,996.78 051316 N 0183.0 0197 87,766.15 060816 N 0199.0 0199 5,432.13 053116 N 0195.0 0200 5,399.55 060116 N 0196.0 0201 5,343.09 060216 N 0197.0 0202 8,860.56 060316 N 0198.0 0203 4,752.94 052416 N 0191.0 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 07/21/16 EST. NO. 011 TIME 10:34 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 --------------------------------------------------------------------------- 0204 13,104.04 052516 N 0192.0 0205 7,455.98 052616 N 0193.0 0206 40,156.62 061316 N 0205.0 0207 13,056.06 061616 N 0206.0 0208 5,010.91 060616 N 0200.0 0209 11,716.57 060716 N 0201.0 0210 6,318.52 060816 N 0202.0 0211 12,757.88 060916 N 0203.0 0212 6,844.55 061016 N 0204.0 0214 7,173.11 061316 N 0207.0 0215 7,084.37 061416 N 0208.0 0216 7,396.54 061516 N 0209.0 0217 19,958.97 061616 N 0210.0 0218 10,406.52 061716 N 0211.0 0219 6,105.30 052316 N 0190.0 0225 8,898.71 062416 N 0217.0 714,854.91 TOTAL THIS ESTIMATE 3,182,902.70 TOTAL PREVIOUS ESTIMATE 3,897,757.61 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 07/21/16 EST. NO. 011 TIME 10:34 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 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3604 TIME 10:34 AM ESTIMATE NO. 011 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 07/20/16 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 07/21/16 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 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3604 TIME 10:34 AM ESTIMATE NO. 011 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 07/20/16 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 714,854.91 3,897,757.61 SUBTOTAL AMOUNT EARNED 714,854.91 3,897,757.61 ORIGINAL CONTRACT AMOUNT 21,500.00 TOTAL WORK COMPLETED 714,854.91 3,897,757.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 714,854.91 3,897,757.61 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 09/30/16 248 0 0 0 91% 100% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16