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 05/21/21 EST. NO. 002 TIME 02:18 PM R.E. NAME: MOHAMMAD SAMIMI 06-0U7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/21/21 EST. NO. 002 TIME 02:18 PM R.E. NAME: MOHAMMAD SAMIMI 06-0U7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 02:18 PM ESTIMATE NO. 002 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 05/21/21 LOCATION PROGRESS ESTIMATE 06-FRE-168-R0.0/R11.7 ----------------- CLEAN CUT LANDSCAPE INC IN FRESNO AND CLOVIS FROM 8406 N ARMSTRONG AVE; EAST180-EAST168 CONNECTOR OC TO CLOVIS CA 93619 SHEPHERD AVE FED. AID NO. N O N E UPGRADE IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 135,000.00 23.000 34,500.00 23.000 34,500 003 CONSTRUCTION AREA SIGNS LS 20,400.0000 20,400.00 0.750 15,300.00 0.750 15,300 004 TRAFFIC CONTROL SYSTEM LS 21,713.0000 21,713.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,534.0000 9,534.00 0.000 0 006 JOB SITE MANAGEMENT LS 12,049.0000 12,049.00 0.150 1,807.35 0.150 1,807 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 008 TEMPORARY CONCRETE WASHOUT LS 1,510.0000 1,510.00 0.000 0 009 ROADSIDE CLEARING LS 33,483.0000 33,483.00 0.150 5,022.45 0.150 5,022 010 MAINTAIN EXISTING PLANTED AREAS LS 4,684.0000 4,684.00 0.150 702.60 0.150 702 011 WOOD MULCH CY 32.0000 21,120.00 0.000 0 012 CHECK AND TEST EXISTING IRRIGATION LS 9,410.0000 9,410.00 0.110 1,035.10 0.110 1,035 FACILITIES 013 OPERATE EXISTING IRRIGATION FACILITIES LS 4,068.0000 4,068.00 0.000 0 014 REMOVE IRRIGATION FACILITY LS 48,638.0000 48,638.00 0.049 2,383.26 0.049 2,383 015 SALVAGE IRRIGATION FACILITY LS 28,638.0000 28,638.00 0.000 0 016 1" REMOTE CONTROL VALVE EA 726.0000 123,420.00 0.000 0 017 1 1/2" REMOTE CONTROL VALVE EA 753.0000 218,370.00 2.000 1,506.00 2.000 1,506 018 2" REMOTE CONTROL VALVE EA 866.0000 588,880.00 53.000 45,898.00 53.000 45,898 019 ULTRASONIC FLOW METER EA 1,267.0000 59,549.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 02:18 PM ESTIMATE NO. 002 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,154.76 109,804.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,154.76 109,804.76 020 MOBILIZATION LS 52,290.0000 52,290.00 0.950 49,675 ORIGINAL CONTRACT AMOUNT 1,394,556.00 TOTAL WORK COMPLETED 108,154.76 159,480.26 MATERIALS ON HAND ON SITE -21,088.00 247,810.00 DEDUCTIONS 0.00 0.00 TOTAL 87,066.76 407,290.26 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 03/04/21 90 03/18/21 03/18/21 08/24/21 23 21 0 0 11% 26% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/21