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 01/09/17 EST. NO. 002 TIME 01:44 PM R.E. NAME: SAMIMI, MOHAMMAD 06-0V6404 --------------------------------------------------------------------------- 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 0002 2,368.39 E.W. @ F.A.(+) 092816 N 0002.0 0003 342.23 100116 N 0003.0 0016 6,590.57 092616 N 4451 0 0019 9,524.67 092816 N 4076 0 0021 3,296.27 093016 N 4453 0 0022 1,923.08 092916 N 4453R0 0023 9,931.72 100316 N 3526 0 0024 7,111.43 100416 N 4078 0 0025 10,956.73 100416 N 4455 0 0027 6,458.10 100316 N 3551 0 0030 10,730.21 100516 N 3527 0 0031 6,923.93 100516 N 3552 0 0032 10,867.14 100616 N 4456 0 0033 5,969.66 100616 N 4079 0 0034 11,527.03 100716 N 3529 0 0035 5,794.28 100716 N 3553 0 0036 12,631.93 101016 N 4457 0 0037 6,240.58 101016 N 4080 0 0038 13,779.71 101116 N 3530 0 0039 6,053.06 101116 N 3554 0 0040 81,095.47 110416 N 0018.0 0041 13,433.29 101216 N 4458 0 0042 6,711.52 101216 N 4081 0 0043 3,206.88 101816 N 0019.0 0044 3,329.19 101916 N 0020.0 0045 3,329.19 102016 N 0021.0 0046 3,365.87 102116 N 0022.0 0047 3,365.87 102416 N 0023.0 0048 3,192.83 102516 N 0024.0 0049 3,280.96 102616 N 0025.0 0050 3,365.87 102716 N 0026.0 0051 3,226.23 103116 N 0027.0 0052 3,157.78 110116 N 0028.0 0053 3,422.98 110216 N 0029.0 0054 3,249.95 110316 N 0030.0 0064 14,988.05 101816 N 4460 0 0065 5,142.92 101816 N 3557 0 0080 467.75 102816 N 4292 0 0118 144,577.22 120216 N 1202G9 0119 54,497.87 120216 N 1202J4 0120 46,098.54 120216 N 1202L4 0121 193,462.12 120216 N 120216 0122 98,273.32 120216 N 1202W3 0123 171,712.57 120216 N 1202E4 0124 60,780.64 120216 N 1202J7 0125 49,645.42 120216 N 1202S6 0126 35,592.27 120216 N 1202R4 1,164,993.29 TOTAL THIS ESTIMATE 15,000.00 TOTAL PREVIOUS ESTIMATE 1,179,993.29 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 01/09/17 EST. NO. 002 TIME 01:44 PM R.E. NAME: SAMIMI, MOHAMMAD 06-0V6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 06/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 01/09/17 LOCATION PROGRESS ESTIMATE 06-MAD-41-29.0/45.7 ----------------- TEICHART CONSTRUCTION, INC IN MADERA AND MARIPOSA COUNTIES, REMOVE 400 SUNRISE AVE, SUITE 400 AND DISPOSE OF 2,400 HAZARDOUS TREES AND ROSEVILLE, CA 95661 CLEAR 100' FOR FOREST FIRE REDUCTION FED. AID NO. N O N E REMOVE AND DISPOSE OF TREES AND FIRE FUELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY TREE REMOVAL LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 06/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 01/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,164,993.29 1,179,993.29 SUBTOTAL AMOUNT EARNED 1,164,993.29 1,179,993.29 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 1,164,993.29 1,179,993.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,164,993.29 1,179,993.29 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 07/11/16 150 08/15/16 08/15/16 03/24/17 17 0 0 0 24% 11% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/17