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 04/14/17 EST. NO. 007 TIME 10:47 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 0272 85,678.92 E.W. @ F.A.(+) 021017 N 283973 0358 66,591.32 031017 N 296581 0365 14,254.32 032017 N 5303 0 0366 11,134.34 032017 N 3997 0 0367 13,569.14 032017 N 3912 0 0368 1,569.63 032117 N 5223 0 0369 11,881.49 032317 N 4703 0 0370 10,592.68 032317 N 4444 0 0371 15,255.43 032317 N 3913 0 0372 4,142.87 032317 N 0098.0 0373 3,457.99 032417 N 0099.0 0374 4,346.37 032717 N 0100.0 0375 4,346.37 032817 N 0101.0 0376 14,131.57 032717 N 4704 0 0377 12,794.87 032717 N 4445 0 0378 16,927.14 032717 N 3914 0 0379 9,320.00 032417 N 5304 0 0380 8,412.31 032417 N 3998 0 0381 13,376.92 032417 N 5224 0 0382 14,897.44 032817 N 5305 0 0383 11,385.43 032817 N 3999 0 0384 17,014.10 032817 N 5225 0 0385 68,683.86 040717 N 302469 0386 13,199.56 032917 N 4705 0 0387 13,211.79 032917 N 4446 0 0388 15,874.91 032917 N 3915 0 476,050.77 TOTAL THIS ESTIMATE 4,571,059.79 TOTAL PREVIOUS ESTIMATE 5,047,110.56 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 04/14/17 EST. NO. 007 TIME 10:47 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 04/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 10:47 AM ESTIMATE NO. 007 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 04/12/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 04/14/17 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 04/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 10:47 AM ESTIMATE NO. 007 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 04/12/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 04/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 476,050.77 5,047,110.56 SUBTOTAL AMOUNT EARNED 476,050.77 5,047,110.56 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 476,050.77 5,047,110.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 476,050.77 5,037,110.56 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 09/08/17 132 53 0 0 63% 88% PROGRESS UNSATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/17