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 04/03/17 EST. NO. 006 TIME 11:13 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 0311 8,202.38 E.W. @ F.A.(+) 022417 N 4043 0 0312 12,497.99 022417 N 3992 0 0313 12,755.55 022417 N 5215 0 0314 4,343.88 022717 N 5216 0 0315 14,451.09 022817 N 4045 0 0316 8,985.31 022817 N 4270 0 0317 16,233.25 030117 N 4438 0 0318 12,761.23 030117 N 5217 0 0319 20,493.66 030217 N 4046 0 0320 12,377.37 030217 N 4271 0 0321 10,786.81 030317 N 4439 0 0322 9,149.76 030317 N 3993 0 0323 12,900.66 030317 N 5218 0 0324 4,720.23 022317 N 0087.0 0325 5,109.09 022417 N 0088.0 0326 3,179.59 022817 N 0089.0 0327 3,476.23 030117 N 0090.0 0328 3,476.23 030217 N 0091.0 0329 4,021.20 030317 N 0092.0 0330 77,324.45 022817 N 290812 0331 57,196.54 022817 N 290819 0332 1,962.07 030617 N 3907 0 0333 17,257.53 030717 N 5219 0 0334 5,407.53 030817 N 4273 0 0335 12,203.79 030817 N 3908 0 0336 5,271.44 030917 N 4049 0 0337 12,929.91 030917 N 5220 0 0338 4,049.79 031017 N 4274 0 0339 8,093.58 031017 N 3909 0 0340 36,689.65 031017 N 293251 0341 3,065.89 031017 N 293252 0342 17,808.01 031017 N 293253 0343 3,065.89 031017 N 293260 0344 1,191.63 031017 N 293261 0345 4,759.72 031317 N 4275 0 0346 10,441.16 031417 N 5301 0 0347 12,206.92 031417 N 3995 0 0348 10,518.01 031417 N 3910 0 0349 12,169.56 031517 N 4701 0 0350 11,705.23 031517 N 4441 0 0351 11,141.06 031517 N 5221 0 0352 15,023.28 031617 N 5302 0 0353 12,443.50 031617 N 3996 0 0354 13,454.16 031617 N 3911 0 0355 14,418.82 031717 N 4702 0 0356 12,443.50 031717 N 4442 0 0357 13,024.84 031717 N 5222 0 0359 3,127.61 031517 N 0094.0 0360 3,375.67 031617 N 0095.0 0361 3,300.74 031717 N 0096.0 0362 7,835.27 022817 N 297894 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 04/03/17 EST. NO. 006 TIME 11:13 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 --------------------------------------------------------------------------- 0363 2,508.47 031417 N 0093.0 0364 5,136.93 032017 N 0097.0 622,473.66 TOTAL THIS ESTIMATE 3,948,586.13 TOTAL PREVIOUS ESTIMATE 4,571,059.79 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 04/03/17 EST. NO. 006 TIME 11:13 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 04/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 11:13 AM ESTIMATE NO. 006 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 03/20/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 04/03/17 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 04/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 11:13 AM ESTIMATE NO. 006 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 03/20/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 04/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 622,473.66 4,571,059.79 SUBTOTAL AMOUNT EARNED 622,473.66 4,571,059.79 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 622,473.66 4,571,059.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 622,473.66 4,561,059.79 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 04/10/17 111 39 0 0 92% 74% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/17