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 09/20/21 EST. NO. 006 TIME 11:31 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 --------------------------------------------------------------------------- 001 0001 4,226.13 E.W. @ L.S.(+) 090121 N 0001 0 0002 30,991.62 091521 N 0002 0 002 0023 363.68 E.W. @ F.A.(+) 080621 N 2840 0 003 0032 217.72 E.W. @ F.A.(+) 071921 N 2663 0 0033 345.41 072221 N 2666 0 0034 340.03 072321 N 2668 0 0035 255.04 072221 N 2667 0 0036 405.66 072621 N 2669 0 0037 300.15 072821 N 2670 0 0038 370.17 080221 N 2672 0 0039 202.78 080521 N 2841 0 0040 151.00 081121 N 2842 0 0045 399.43 090121 N 2847 0 0046 176.62 090121 N 2852 0 0047 189.82 090221 N 2849 0 0048 215.90 090221 N 2848 0 0049 378.59 090221 N 2850 0 0050 178.71 090221 N 2853 0 004 0001 986.59 E.W. @ F.A.(+) 072921 N 2671 0 0002 413.04 080321 N 2839 0 0003 667.19 081221 N 2843 0 41,775.28 TOTAL THIS ESTIMATE 27,448.75 TOTAL PREVIOUS ESTIMATE 69,224.03 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 09/20/21 EST. NO. 006 TIME 11:31 AM 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 REC'D PAYROLL EST.05 5,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 11:31 AM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 09/20/21 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 31.000 46,500.00 103.000 154,500 003 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 0.800 17,370 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,534.0000 9,534.00 0.800 7,627 006 JOB SITE MANAGEMENT LS 12,049.0000 12,049.00 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 0.800 1,208 009 ROADSIDE CLEARING LS 33,483.0000 33,483.00 0.800 26,786 010 MAINTAIN EXISTING PLANTED AREAS LS 4,684.0000 4,684.00 0.800 3,747 011 WOOD MULCH CY 32.0000 21,120.00 475.100 15,203 012 CHECK AND TEST EXISTING IRRIGATION LS 9,410.0000 9,410.00 0.500 4,705 FACILITIES 013 OPERATE EXISTING IRRIGATION FACILITIES LS 4,068.0000 4,068.00 0.500 2,034 014 REMOVE IRRIGATION FACILITY LS 48,638.0000 48,638.00 0.293 14,250.93 0.937 45,573 015 SALVAGE IRRIGATION FACILITY LS 28,638.0000 28,638.00 0.700 20,046.60 0.700 20,046 016 1" REMOTE CONTROL VALVE EA 726.0000 123,420.00 43.000 31,218.00 93.000 67,518 017 1 1/2" REMOTE CONTROL VALVE EA 753.0000 218,370.00 71.000 53,463.00 240.000 180,720 018 2" REMOTE CONTROL VALVE EA 866.0000 588,880.00 53.000 45,898.00 588.000 509,208 019 ULTRASONIC FLOW METER EA 1,267.0000 59,549.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 11:31 AM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 211,376.53 1,082,837.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,775.28 69,224.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 253,151.81 1,152,061.04 020 MOBILIZATION LS 52,290.0000 52,290.00 1.000 52,290 ORIGINAL CONTRACT AMOUNT 1,394,556.00 TOTAL WORK COMPLETED 253,151.81 1,204,351.04 MATERIALS ON HAND ON SITE -98,396.00 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 159,755.81 1,204,351.04 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 09/27/21 103 25 13 0 81% 100% PROGRESS UNSATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21