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 03/09/17 EST. NO. 005 TIME 03:11 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 0240 2,289.32 E.W. @ F.A.(+) 020317 N 203177 0241 11,479.82 012717 N 0065.0 0242 4,212.46 010917 N 0066.0 0243 2,126.50 011017 N 0067.0 0244 8,129.56 011117 N 0068.0 0245 2,148.87 011217 N 0069.0 0246 725.40 011717 N 0070.0 0247 7,764.78 011817 N 0071.0 0248 725.40 012317 N 0072.0 0249 5,682.56 012417 N 0073.0 0250 7,522.41 012517 N 0074.0 0251 8,597.41 012617 N 0075.0 0252 8,734.27 012717 N 0076.0 0253 7,993.27 013017 N 0077.0 0254 8,838.19 013117 N 0078.0 0255 16,230.98 013017 N 4038 0 0256 15,055.78 013017 N 4415 0 0257 7,928.48 013017 N 4260 0 0258 15,056.16 013117 N 4433 0 0259 15,992.71 013117 N 3902 0 0260 8,026.54 013117 N 5208 0 0261 14,198.54 020117 N 4039 0 0262 16,638.93 020117 N 4416 0 0263 10,072.12 020117 N 4261 0 0264 14,368.44 020217 N 4434 0 0265 16,638.03 020217 N 3903 0 0266 7,928.48 020217 N 5209 0 0267 3,134.33 020217 N 4263 0 0268 19,556.49 021017 N 120572 0269 72,319.81 021017 N 283963 0270 27,114.84 021017 N 283965 0271 6,805.21 021017 N 283967 0274 48,817.65 013117 N 283984 0275 87,729.54 013117 N 283988 0276 1,692.12 021017 N 284005 0277 2,644.20 020617 N 4264 0 0278 2,599.27 020717 N 4265 0 0279 1,900.80 020817 N 4266 0 0280 7,545.19 020917 N 5210 0 0281 7,545.19 021017 N 5211 0 0282 10,450.94 012017 N 0064.0 0283 4,231.01 122216 N 0079.0 0284 8,836.48 020117 N 0080.0 0285 8,703.20 020217 N 0081.0 0286 7,881.54 021317 N 0082.0 0287 15,125.01 021317 N 4040 0 0288 15,665.99 021317 N 4417 0 0289 13,004.99 021317 N 4262 0 0290 8,185.40 021417 N 0083.0 0291 5,667.69 021517 N 0084.0 0292 5,115.75 021617 N 0085.0 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 03/09/17 EST. NO. 005 TIME 03:11 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 --------------------------------------------------------------------------- 0293 4,005.03 022217 N 0086.0 0294 14,410.36 021417 N 4435 0 0295 15,944.12 021417 N 3904 0 0296 12,045.98 021417 N 5212 0 0297 13,756.97 021517 N 4041 0 0298 15,847.83 021517 N 4418 0 0299 13,605.15 021517 N 4267 0 0300 10,280.07 021617 N 4436 0 0301 8,582.90 021617 N 3905 0 0302 7,152.23 021617 N 5213 0 0303 1,902.11 021717 N 4419 0 0304 3,153.44 022117 N 4268 0 0305 10,360.46 022217 N 4042 0 0306 5,209.25 022217 N 5214 0 0307 7,757.42 022317 N 4437 0 0308 12,599.68 022317 N 3906 0 0309 7,771.10 022317 N 4269 0 801,762.15 TOTAL THIS ESTIMATE 3,146,823.98 TOTAL PREVIOUS ESTIMATE 3,948,586.13 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 03/09/17 EST. NO. 005 TIME 03:11 PM 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 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 03:11 PM ESTIMATE NO. 005 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 03/08/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 03/09/17 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 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 03:11 PM ESTIMATE NO. 005 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 03/08/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 03/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 801,762.15 3,948,586.13 SUBTOTAL AMOUNT EARNED 801,762.15 3,948,586.13 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 801,762.15 3,948,586.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 801,762.15 3,938,586.13 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 04/10/17 114 48 0 0 79% 76% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/17