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 07/21/21 EST. NO. 004 TIME 11:08 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 0005 365.89 E.W. @ F.A.(+) 060821 N 2810 0 0006 183.40 060921 N 2814 0 0007 686.01 061521 N 2815 0 0008 518.81 061721 N 2816 0 0009 187.95 062221 N 2819 0 0011 466.49 062421 N 2822 0 0012 460.70 062421 N 2823 0 0013 428.01 070221 N 2826 0 0014 359.44 070221 N 2827 0 003 0017 363.68 E.W. @ F.A.(+) 060921 N 2812 0 0018 545.52 061121 N 2813 0 0019 496.72 061921 N 2817 0 0020 282.07 062121 N 2818 0 0021 545.52 062321 N 2820 0 0022 312.73 062621 N 2658 0 0024 340.03 062821 N 2659R0 0025 170.02 062921 N 2660 0 0026 340.03 063021 N 2661 0 0027 360.60 063021 N 2824 0 7,413.62 TOTAL THIS ESTIMATE 12,346.71 TOTAL PREVIOUS ESTIMATE 19,760.33 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 07/21/21 EST. NO. 004 TIME 11:08 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 11:08 AM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/21/21 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 24.000 36,000.00 54.000 81,000 003 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 0.600 13,027 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,534.0000 9,534.00 0.300 2,860.20 0.600 5,720 006 JOB SITE MANAGEMENT LS 12,049.0000 12,049.00 0.300 3,614.70 0.600 7,229 007 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 0.600 906 009 ROADSIDE CLEARING LS 33,483.0000 33,483.00 0.300 10,044.90 0.600 20,089 010 MAINTAIN EXISTING PLANTED AREAS LS 4,684.0000 4,684.00 0.300 1,405.20 0.600 2,810 011 WOOD MULCH CY 32.0000 21,120.00 163.900 5,244.80 233.900 7,484 012 CHECK AND TEST EXISTING IRRIGATION LS 9,410.0000 9,410.00 0.080 752.80 0.300 2,823 FACILITIES 013 OPERATE EXISTING IRRIGATION FACILITIES LS 4,068.0000 4,068.00 0.300 1,220 014 REMOVE IRRIGATION FACILITY LS 48,638.0000 48,638.00 0.172 8,365.74 0.421 20,476 015 SALVAGE IRRIGATION FACILITY LS 28,638.0000 28,638.00 0.000 0 016 1" REMOTE CONTROL VALVE EA 726.0000 123,420.00 11.000 7,986.00 13.000 9,438 017 1 1/2" REMOTE CONTROL VALVE EA 753.0000 218,370.00 58.000 43,674.00 86.000 64,758 018 2" REMOTE CONTROL VALVE EA 866.0000 588,880.00 154.000 133,364.00 403.000 348,998 019 ULTRASONIC FLOW METER EA 1,267.0000 59,549.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 11:08 AM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 260,279.24 602,932.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,413.62 19,760.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,692.86 622,692.93 020 MOBILIZATION LS 52,290.0000 52,290.00 0.050 2,614.50 1.000 52,290 ORIGINAL CONTRACT AMOUNT 1,394,556.00 TOTAL WORK COMPLETED 270,307.36 674,982.93 MATERIALS ON HAND ON SITE -15,338.00 190,502.00 DEDUCTIONS 0.00 0.00 TOTAL 254,969.36 865,484.93 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 08/26/21 62 23 0 0 47% 69% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21