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 06/22/21 EST. NO. 003 TIME 10:27 AM 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 --------------------------------------------------------------------------- 002 0001 545.77 E.W. @ F.A.(+) 051721 N 2573 0 0002 927.53 052521 N 2804 0 0003 844.50 052521 N 2805 0 0004 1,128.29 060321 N 2808 0 003 0001 386.98 E.W. @ F.A.(+) 051321 N 2570 0 0002 559.74 051321 N 2571 0 0003 372.19 051421 N 2572 0 0004 562.33 051821 N 2574 0 0005 231.06 051821 N 2575 0 0006 373.34 051921 N 2801 0 0007 853.85 052421 N 2802 0 0008 853.85 052421 N 2803 0 0009 627.28 052821 N 2806 0 0010 467.56 052821 N 2588 0 0011 817.70 060121 N 2589 0 0012 279.17 060321 N 2591 0 0013 413.79 060221 N 2590 0 0014 318.77 060421 N 2592 0 0015 1,451.56 060121 N 2807 0 0016 331.45 060321 N 2809 0 12,346.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,346.71 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 06/22/21 EST. NO. 003 TIME 10:27 AM 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 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 10:27 AM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 06/22/21 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 7.000 10,500.00 30.000 45,000 003 CONSTRUCTION AREA SIGNS LS 20,400.0000 20,400.00 0.750 15,300 004 TRAFFIC CONTROL SYSTEM LS 21,713.0000 21,713.00 0.300 6,513.90 0.300 6,513 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,534.0000 9,534.00 0.300 2,860.20 0.300 2,860 006 JOB SITE MANAGEMENT LS 12,049.0000 12,049.00 0.150 1,807.35 0.300 3,614 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 008 TEMPORARY CONCRETE WASHOUT LS 1,510.0000 1,510.00 0.300 453.00 0.300 453 009 ROADSIDE CLEARING LS 33,483.0000 33,483.00 0.150 5,022.45 0.300 10,044 010 MAINTAIN EXISTING PLANTED AREAS LS 4,684.0000 4,684.00 0.150 702.60 0.300 1,405 011 WOOD MULCH CY 32.0000 21,120.00 70.000 2,240.00 70.000 2,240 012 CHECK AND TEST EXISTING IRRIGATION LS 9,410.0000 9,410.00 0.110 1,035.10 0.220 2,070 FACILITIES 013 OPERATE EXISTING IRRIGATION FACILITIES LS 4,068.0000 4,068.00 0.300 1,220.40 0.300 1,220 014 REMOVE IRRIGATION FACILITY LS 48,638.0000 48,638.00 0.200 9,727.60 0.249 12,110 015 SALVAGE IRRIGATION FACILITY LS 28,638.0000 28,638.00 0.000 0 016 1" REMOTE CONTROL VALVE EA 726.0000 123,420.00 2.000 1,452.00 2.000 1,452 017 1 1/2" REMOTE CONTROL VALVE EA 753.0000 218,370.00 26.000 19,578.00 28.000 21,084 018 2" REMOTE CONTROL VALVE EA 866.0000 588,880.00 196.000 169,736.00 249.000 215,634 019 ULTRASONIC FLOW METER EA 1,267.0000 59,549.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 10:27 AM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,848.60 342,653.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,346.71 12,346.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,195.31 355,000.07 020 MOBILIZATION LS 52,290.0000 52,290.00 0.950 49,675 ORIGINAL CONTRACT AMOUNT 1,394,556.00 TOTAL WORK COMPLETED 245,195.31 404,675.57 MATERIALS ON HAND ON SITE -41,970.00 205,840.00 DEDUCTIONS 0.00 0.00 TOTAL 203,225.31 610,515.57 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 44 21 0 0 28% 49% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21