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 01/23/17 EST. NO. 003 TIME 09:23 AM 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 0004 3,022.26 E.W. @ F.A.(+) 100316 N 0004.0 0005 3,563.00 100416 N 0005.0 0006 3,123.40 100516 N 0006.0 0007 3,291.76 100616 N 0007.0 0008 3,464.83 100916 N 0008.0 0009 3,464.83 101016 N 0009.0 0010 3,464.83 101116 N 0010.0 0011 3,291.76 101216 N 0011.0 0012 3,291.76 101316 N 0012.0 0013 3,094.60 101416 N 0013.0 0014 3,342.49 101716 N 0014.0 0015 4,811.12 102616 N 0015.0 0017 355.69 092316 N 0016.0 0055 5,400.00 093016 N 093016 0056 6,588.82 111116 N 0031.0 0057 8,753.93 111816 N 0032.0 0058 11,795.25 101316 N 3531 0 0059 5,389.11 101316 N 3555 0 0060 12,651.36 101416 N 4459 0 0061 5,121.97 101416 N 3356 0 0062 14,859.80 101716 N 3532 0 0063 5,094.61 101716 N 4082 0 0066 14,573.87 101916 N 5555 0 0067 4,508.05 101916 N 4083 0 0068 14,276.44 102016 N 4461 0 0069 4,912.06 102016 N 3558 0 0070 14,088.90 102116 N 3364 0 0071 4,960.03 102116 N 4084 0 0072 13,862.01 102416 N 4462 0 0073 5,350.50 102416 N 4559 0 0074 14,022.22 102516 N 3535 0 0075 5,302.53 102516 N 4085 0 0076 14,905.54 102616 N 4463 0 0077 5,473.74 102616 N 3560 0 0078 14,388.15 102716 N 3536 0 0079 5,473.74 102716 N 4086 0 0082 12,576.36 103116 N 3537R0 0083 5,462.64 103116 N 4087 0 0084 11,908.97 110116 N 4464 0 0085 4,616.25 110116 N 3561 0 0086 16,507.50 110216 N 3538 0 0087 5,400.95 110216 N 4088 0 0088 15,691.37 110316 N 4467 0 0089 6,483.32 110316 N 3562 0 0090 13,733.87 110416 N 3540 0 0091 6,483.32 110416 N 4089 0 0092 14,739.76 110716 N 4468 0 0093 5,553.59 110716 N 3563 0 0094 14,350.70 110816 N 3541 0 0095 5,553.59 110816 N 4090 0 0096 14,198.21 110916 N 4469 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/23/17 EST. NO. 003 TIME 09:23 AM 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 --------------------------------------------------------------------------- 0097 5,601.56 110916 N 3564 0 0099 7,003.90 111016 N 3542R0 0100 4,381.86 111016 N 4091 0 0101 13,894.80 111416 N 4470 0 0102 5,553.59 111416 N 3565 0 0103 14,450.95 111516 N 3543 0 0104 5,553.59 111516 N 4093 0 0105 14,077.76 111616 N 4471 0 0106 5,553.59 111616 N 3566 0 0107 13,767.03 111716 N 3544 0 0108 5,553.59 111716 N 4094 0 0109 10,370.32 111816 N 4472 0 0110 4,381.86 111816 N 3567 0 0111 11,562.51 112916 N 5181 0 0112 5,553.59 112916 N 4095 0 0113 10,518.54 113016 N 4473 0 0114 5,419.44 113016 N 3568 0 0115 11,364.86 120116 N 3546 0 0116 5,553.59 120116 N 4096 0 0117 7,194.24 120216 N 1202M7 0127 4,326.07 120216 N 1202R2 0128 3,374.25 120216 N 1202R1 0129 35,056.04 103116 N 103116 0130 48,480.92 113016 N 113016 0131 11,652.91 120216 N 1202P0 0132 23,769.18 120216 N 0033.0 0133 16,040.88 120516 N 4474 0 0134 7,021.78 120516 N 3569 0 0135 15,673.98 120616 N 3547 0 0136 7,070.73 120616 N 4097 0 0137 16,004.33 120716 N 4475 0 0138 7,070.73 120716 N 3570 0 0139 17,990.91 120816 N 3548 0 0140 7,070.73 120816 N 3571 0 0141 17,084.44 120916 N 4019 0 0142 7,070.73 120916 N 4098 0 0143 16,486.29 121216 N 4026 0 0144 15,827.68 121216 N 3572 0 0145 8,720.56 121216 N 4406 0 0146 16,221.96 121316 N 4022 0 0147 14,881.50 121316 N 4293 0 0148 9,026.25 121316 N 4099 0 0149 16,008.94 121416 N 3573 0 0150 14,094.54 121416 N 4407 0 0151 9,108.20 121416 N 5191 0 0152 12,288.84 121516 N 4027 0 0153 10,914.52 121516 N 4294 0 0154 7,633.45 121516 N 4100 0 0155 3,366.68 110416 N 0034.0 0156 3,624.62 110716 N 0035.0 0157 3,315.98 110816 N 0036.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/23/17 EST. NO. 003 TIME 09:23 AM 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 --------------------------------------------------------------------------- 0158 3,400.89 110916 N 0037.0 0159 743.74 111016 N 0038.0 0160 3,251.19 111416 N 0039.0 0161 3,105.49 111516 N 0040.0 0162 3,265.25 111616 N 0041.0 0163 3,142.92 111716 N 0042.0 0164 2,844.33 111816 N 0043.0 0165 3,376.74 112916 N 0044.0 0166 4,306.12 113016 N 0045.0 0167 33,300.33 121516 N 0046.0 0168 16,077.78 121916 N 4028 0 0169 14,450.02 121916 N 4295 0 0170 8,720.56 121916 N 5192 0 0171 15,000.44 122016 N 3574 0 0172 14,548.08 122016 N 4408 0 0173 9,218.51 122016 N 5201 0 0174 13,752.04 122116 N 4029 0 0175 14,548.08 122116 N 4296 0 0176 8,720.56 122116 N 5193 0 0177 13,697.28 122216 N 3575 0 0178 14,199.08 122216 N 4409 0 0179 8,545.30 122216 N 5202 0 0180 15,801.01 010617 N 0047.0 0181 10,818.49 010617 N 0048.0 0182 3,437.21 121516 N 0049.0 0183 533.54 121616 N 0050.0 0184 4,293.35 121916 N 0051.0 0185 4,391.53 122016 N 0052.0 0186 4,243.26 122116 N 0053.0 0187 4,158.36 120116 N 0054.0 0188 4,120.94 120516 N 0055.0 0189 3,897.52 120616 N 0056.0 0190 3,389.33 120716 N 0057.0 0191 4,057.28 120816 N 0058.0 0192 4,283.29 120916 N 0059.0 0193 4,255.92 121216 N 0060.0 0194 4,255.92 121316 N 0061.0 0195 4,205.83 121416 N 0062.0 0202 6,154.20 011317 N 0063.0 1,278,696.86 TOTAL THIS ESTIMATE 1,179,993.29 TOTAL PREVIOUS ESTIMATE 2,458,690.15 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 01/23/17 EST. NO. 003 TIME 09:23 AM R.E. NAME: SAMIMI, MOHAMMAD 06-0V6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 09:23 AM ESTIMATE NO. 003 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 01/20/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 01/23/17 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 09:23 AM ESTIMATE NO. 003 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 01/20/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,278,696.86 2,458,690.15 SUBTOTAL AMOUNT EARNED 1,278,696.86 2,458,690.15 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 1,278,696.86 2,458,690.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,268,696.86 2,448,690.15 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 04/10/17 84 35 0 0 49% 56% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17