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 02/21/17 EST. NO. 004 TIME 10:59 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 0196 70,031.82 E.W. @ F.A.(+) 123116 N 123116 0197 126,209.41 123116 N 1231T9 0198 2,968.21 010617 N 4031 0 0199 5,192.18 010917 N 4298 0 0200 5,908.65 010917 N 5195 0 0201 5,513.13 011017 N 4426 0 0203 15,024.04 011117 N 4254 0 0204 15,790.13 011117 N 4410 0 0205 7,124.21 011117 N 5203 0 0206 1,847.62 011217 N 4032 0 0207 1,666.74 011217 N 4299 0 0208 8,773.94 011217 N 5196 0 0209 8,874.98 011317 N 5204 0 0210 3,895.27 011717 N 4430 0 0211 4,857.35 011717 N 4429 0 0212 14,923.72 011817 N 4033 0 0213 16,239.54 011817 N 4412 0 0214 7,882.35 011817 N 4255 0 0215 8,509.22 011917 N 4256 0 0216 18,285.81 010617 N 0106S1 0217 9,032.10 010617 N 0106S2 0218 6,563.00 010617 N 0106M9 0219 68,361.05 010617 N 0106V7 0220 19,121.12 010617 N 0106W3 0221 1,929.32 010617 N 0106M7 0222 71,512.77 010617 N 0106J4 0223 7,852.90 010617 N 0124S4 0224 1,610.95 010617 N 0106R4 0225 7,525.13 012017 N 5205 0 0226 756.83 012317 N 012317 0227 3,355.22 012317 N 4258 0 0228 8,291.29 012417 N 4034 0 0229 14,346.67 012417 N 4413 0 0230 7,928.93 012417 N 4257 0 0231 13,372.21 012517 N 4431 0 0232 14,444.73 012517 N 4300 0 0233 7,928.48 012517 N 5206 0 0234 13,406.31 012617 N 4036 0 0235 16,038.31 012617 N 4414 0 0236 7,928.48 012617 N 4259 0 0237 14,936.50 012717 N 4432 0 0238 14,444.73 012717 N 3901 0 0239 7,928.48 012717 N 5207 0 688,133.83 TOTAL THIS ESTIMATE 2,458,690.15 TOTAL PREVIOUS ESTIMATE 3,146,823.98 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 02/21/17 EST. NO. 004 TIME 10:59 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 10:59 AM ESTIMATE NO. 004 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 02/20/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 02/21/17 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 02/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 10:59 AM ESTIMATE NO. 004 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 02/20/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 02/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 688,133.83 3,146,823.98 SUBTOTAL AMOUNT EARNED 688,133.83 3,146,823.98 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 688,133.83 3,146,823.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 688,133.83 3,136,823.98 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 96 20 0 0 63% 64% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/17