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 01/24/22 EST. NO. 008 TIME 01:58 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 0003-1 -30,991.48 E.W. @ L.S.(+) 092721 N 0003 0 DAO CORRECTING ENTRY 0003-2 23,947.93 092721 N 0003 0 DAO CORRECTING ENTRY 002 0033 669.50 E.W. @ F.A.(+) 092821 N 2860 0 0034 600.78 100521 N 2861 0 0035 527.33 120821 N 2863 0 0037 2,200.00 091521 N 001.20 0039 1,306.51 062321 N 109820 0040 771.72 010422 N 2866 0 0041 522.86 010722 N 2867 0 003 0053 905.17 E.W. @ F.A.(+) 100521 N 2862 0 0056 14,057.17 092421 N 005R20 14,517.49 TOTAL THIS ESTIMATE 106,305.31 TOTAL PREVIOUS ESTIMATE 120,822.80 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 01/24/22 EST. NO. 008 TIME 01:58 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 REC'D PAYROLL EST.07 2,000.00 008 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 01:58 PM ESTIMATE NO. 008 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 01/20/22 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 01/24/22 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 135,000.00 113.000 169,500 003 CONSTRUCTION AREA SIGNS LS 20,400.0000 20,400.00 1.000 20,400 004 TRAFFIC CONTROL SYSTEM LS 21,713.0000 21,713.00 1.000 21,713 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,534.0000 9,534.00 1.000 9,534 006 JOB SITE MANAGEMENT LS 12,049.0000 12,049.00 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 1.000 1,510 009 ROADSIDE CLEARING LS 33,483.0000 33,483.00 1.000 33,483 010 MAINTAIN EXISTING PLANTED AREAS LS 4,684.0000 4,684.00 1.000 4,684 011 WOOD MULCH CY 32.0000 21,120.00 184.900 5,916.80 660.000 21,120 012 CHECK AND TEST EXISTING IRRIGATION LS 9,410.0000 9,410.00 1.000 9,410 FACILITIES 013 OPERATE EXISTING IRRIGATION FACILITIES LS 4,068.0000 4,068.00 1.000 4,068 014 REMOVE IRRIGATION FACILITY LS 48,638.0000 48,638.00 1.000 48,638 015 SALVAGE IRRIGATION FACILITY LS 28,638.0000 28,638.00 0.300 8,591.40 1.000 28,638 016 1" REMOTE CONTROL VALVE EA 726.0000 123,420.00 1.000 726.00 136.000 98,736 017 1 1/2" REMOTE CONTROL VALVE EA 753.0000 218,370.00 2.000 1,506.00 282.000 212,346 018 2" REMOTE CONTROL VALVE EA 866.0000 588,880.00 58.000 50,228.00 646.000 559,436 019 ULTRASONIC FLOW METER EA 1,267.0000 59,549.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7604 TIME 01:58 PM ESTIMATE NO. 008 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 01/20/22 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,968.20 1,256,915.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,517.49 120,822.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,485.69 1,377,737.80 020 MOBILIZATION LS 52,290.0000 52,290.00 1.000 52,290 ORIGINAL CONTRACT AMOUNT 1,394,556.00 TOTAL WORK COMPLETED 81,485.69 1,430,027.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 83,485.69 1,430,027.80 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 01/20/22 89 99 23 0 95% 79% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/22