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 12/21/21 EST. NO. 007 TIME 12:54 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 --------------------------------------------------------------------------- 001 0003 30,991.48 E.W. @ L.S.(+) 092721 N 0003 0 002 0024 262.58 E.W. @ F.A.(+) 081821 N 2675 0 0025 378.16 081821 N 2845 0 0026 328.51 082321 N 2846 0 0027 1,498.84 090921 N 2856 0 0028 642.72 091021 N 2857 0 0028-1 -642.72 091021 N 2857 0 DAO CORRECTING ENTRY 0029 790.01 071421 N 2876 0 0030 239.38 091421 N 2858 0 0031 684.26 091521 N 2859 0 0032 671.04 091021 N 2857R0 003 0041 185.86 E.W. @ F.A.(+) 081821 N 2673 0 0042 272.86 081921 N 2674 0 0043 160.30 081921 N 2844 0 0044 273.22 082821 N 2851 0 0051 162.88 090821 N 2854 0 0052 181.90 090821 N 2855 0 37,081.28 TOTAL THIS ESTIMATE 69,224.03 TOTAL PREVIOUS ESTIMATE 106,305.31 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 12/21/21 EST. NO. 007 TIME 12:54 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 REC'D PAYROLL EST.05 5,000.00 006 MISSING PAYROLL -2,000.00 007 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 12:54 PM ESTIMATE NO. 007 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 12/20/21 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 12/21/21 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 10.000 15,000.00 113.000 169,500 003 CONSTRUCTION AREA SIGNS LS 20,400.0000 20,400.00 0.250 5,100.00 1.000 20,400 004 TRAFFIC CONTROL SYSTEM LS 21,713.0000 21,713.00 0.200 4,342.60 1.000 21,713 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,534.0000 9,534.00 0.200 1,906.80 1.000 9,534 006 JOB SITE MANAGEMENT LS 12,049.0000 12,049.00 0.200 2,409.80 1.000 12,049 007 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 1.000 1,510 009 ROADSIDE CLEARING LS 33,483.0000 33,483.00 0.200 6,696.60 1.000 33,483 010 MAINTAIN EXISTING PLANTED AREAS LS 4,684.0000 4,684.00 0.200 936.80 1.000 4,684 011 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 4,705.00 1.000 9,410 FACILITIES 013 OPERATE EXISTING IRRIGATION FACILITIES LS 4,068.0000 4,068.00 0.500 2,034.00 1.000 4,068 014 REMOVE IRRIGATION FACILITY LS 48,638.0000 48,638.00 0.063 3,064.19 1.000 48,638 015 SALVAGE IRRIGATION FACILITY LS 28,638.0000 28,638.00 0.700 20,046 016 1" REMOTE CONTROL VALVE EA 726.0000 123,420.00 42.000 30,492.00 135.000 98,010 017 1 1/2" REMOTE CONTROL VALVE EA 753.0000 218,370.00 40.000 30,120.00 280.000 210,840 018 2" REMOTE CONTROL VALVE EA 866.0000 588,880.00 588.000 509,208 019 ULTRASONIC FLOW METER EA 1,267.0000 59,549.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 12:54 PM ESTIMATE NO. 007 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 12/20/21 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 107,109.79 1,189,946.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,081.28 106,305.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,191.07 1,296,252.11 020 MOBILIZATION LS 52,290.0000 52,290.00 1.000 52,290 ORIGINAL CONTRACT AMOUNT 1,394,556.00 TOTAL WORK COMPLETED 144,191.07 1,348,542.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 142,191.07 1,346,542.11 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 12/23/21 168 59 23 0 90% 100% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21