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 08/24/21 EST. NO. 005 TIME 03:16 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 --------------------------------------------------------------------------- 002 0016 510.05 E.W. @ F.A.(+) 070721 N 2830 0 0017 578.55 070721 N 2832 0 0018 1,925.30 070721 N 2831 0 0019 2,146.58 070821 N 2833 0 0020 846.57 071521 N 2837 0 0022 550.39 071621 N 2838 0 003 0028 218.15 E.W. @ F.A.(+) 070921 N 2834 0 0029 219.31 071221 N 2835 0 0030 280.59 071321 N 2836 0 0031 412.93 071721 N 2665 0 7,688.42 TOTAL THIS ESTIMATE 19,760.33 TOTAL PREVIOUS ESTIMATE 27,448.75 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 08/24/21 EST. NO. 005 TIME 03:16 PM R.E. NAME: MOHAMMAD SAMIMI 06-0U7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 03:16 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/24/21 LOCATION RERUN 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 18.000 27,000.00 72.000 108,000 003 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 0.200 4,342.60 0.800 17,370 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,534.0000 9,534.00 0.200 1,906.80 0.800 7,627 006 JOB SITE MANAGEMENT LS 12,049.0000 12,049.00 0.200 2,409.80 0.800 9,639 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 008 TEMPORARY CONCRETE WASHOUT LS 1,510.0000 1,510.00 0.200 302.00 0.800 1,208 009 ROADSIDE CLEARING LS 33,483.0000 33,483.00 0.200 6,696.60 0.800 26,786 010 MAINTAIN EXISTING PLANTED AREAS LS 4,684.0000 4,684.00 0.200 936.80 0.800 3,747 011 WOOD MULCH CY 32.0000 21,120.00 241.200 7,718.40 475.100 15,203 012 CHECK AND TEST EXISTING IRRIGATION LS 9,410.0000 9,410.00 0.200 1,882.00 0.500 4,705 FACILITIES 013 OPERATE EXISTING IRRIGATION FACILITIES LS 4,068.0000 4,068.00 0.200 813.60 0.500 2,034 014 REMOVE IRRIGATION FACILITY LS 48,638.0000 48,638.00 0.223 10,846.27 0.644 31,322 015 SALVAGE IRRIGATION FACILITY LS 28,638.0000 28,638.00 0.000 0 016 1" REMOTE CONTROL VALVE EA 726.0000 123,420.00 37.000 26,862.00 50.000 36,300 017 1 1/2" REMOTE CONTROL VALVE EA 753.0000 218,370.00 83.000 62,499.00 169.000 127,257 018 2" REMOTE CONTROL VALVE EA 866.0000 588,880.00 132.000 114,312.00 535.000 463,310 019 ULTRASONIC FLOW METER EA 1,267.0000 59,549.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 03:16 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 268,527.87 871,460.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,688.42 27,448.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 276,216.29 898,909.22 020 MOBILIZATION LS 52,290.0000 52,290.00 1.000 52,290 ORIGINAL CONTRACT AMOUNT 1,394,556.00 TOTAL WORK COMPLETED 276,216.29 951,199.22 MATERIALS ON HAND ON SITE -92,106.00 98,396.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 179,110.29 1,044,595.22 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 08/30/21 83 25 0 0 66% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21