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 05/04/17 EST. NO. 008 TIME 01:32 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 0130-1 -48,480.92 E.W. @ F.A.(+) 113016 N 113016 DAO CORRECTING ENTRY 0130-2 30,476.25 113016 N 113016 DAO CORRECTING ENTRY 0196-1 -70,031.82 123116 N 123116 DAO CORRECTING ENTRY 0196-2 51,755.98 123116 N 123116 DAO CORRECTING ENTRY 0268-1 -19,556.49 021017 N 120572 DAO CORRECTING ENTRY 0268-2 4,191.33 021017 N 120572 DAO CORRECTING ENTRY 0274-1 -48,817.65 013117 N 283984 DAO CORRECTING ENTRY 0274-2 51,856.06 013117 N 283984 DAO CORRECTING ENTRY 0275-1 -87,729.54 013117 N 283988 DAO CORRECTING ENTRY 0275-2 82,355.63 013117 N 283988 DAO CORRECTING ENTRY 0331-1 -57,196.54 022817 N 290819 DAO CORRECTING ENTRY 0331-2 34,591.34 022817 N 290819 DAO CORRECTING ENTRY 0340-1 -36,689.65 031017 N 293251 DAO CORRECTING ENTRY 0340-2 5,959.34 031017 N 293251 DAO CORRECTING ENTRY 0343-1 -3,065.89 031017 N 293260 DAO CORRECTING ENTRY 0354-1 -13,454.16 031617 N 3911 0 DAO CORRECTING ENTRY 0354-2 12,292.09 031617 N 3911 0 DAO CORRECTING ENTRY 0365-1 -14,254.32 032017 N 5303 0 DAO CORRECTING ENTRY 0365-2 14,254.32 032017 N 5303 0 DAO CORRECTING ENTRY 0371-1 -15,255.43 032317 N 3913 0 DAO CORRECTING ENTRY 0371-2 14,093.37 032317 N 3913 0 DAO CORRECTING ENTRY 0389 7,566.59 033017 N 5306 0 0390 7,140.52 033017 N 4000 0 0391 16,862.81 033017 N 8303 0 0392 24,030.90 033117 N 8304 0 0393 83,298.20 033117 N 302552 0393-1 -83,298.20 033117 N 302552 DAO CORRECTING ENTRY 0393-2 65,565.87 033117 N 302552 DAO CORRECTING ENTRY 0394 138,930.48 033117 N 302557 0395 1,847.10 033117 N 302560 0396 14,960.44 040717 N 302567 0397 11,778.31 040317 N 4706 0 0398 10,562.65 040317 N 4447 0 0399 11,234.69 040317 N 3916 0 0400 12,302.87 040417 N 5307 0 0401 10,562.65 040417 N 5326 0 0402 781.79 040717 N 306480 0403 7,664.72 040717 N 306482 0404 13,427.76 040717 N 306483 0405 13,839.23 040717 N 306485 0406 11,118.59 040417 N 8305 0 0407 11,637.74 040517 N 4707 0 0408 10,835.53 040517 N 4448 0 0409 11,492.76 040517 N 3917 0 0410 11,513.77 040617 N 4708 0 0411 10,365.77 040617 N 4449 0 0412 11,286.62 040617 N 3918 0 0413 1,453.31 040717 N 8306 0 0414 8,958.21 040717 N 306947 0415 385.41 040717 N 306949 0416 24,024.98 040717 N 306951 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 05/04/17 EST. NO. 008 TIME 01:32 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 --------------------------------------------------------------------------- 0417 4,346.37 032917 N 0102.0 0418 1,568.57 033017 N 0103.0 0419 2,958.37 040417 N 0104.0 0420 2,958.37 040517 N 0105.0 0422 3,969.81 040617 N 0107.0 0423 4,062.75 041017 N 0108.0 0424 3,917.51 041117 N 0109.0 0425 3,716.93 041217 N 0110.0 0426 1,449.49 041317 N 0111.0 0428 4,525.40 123116 N R196.1 402,898.94 TOTAL THIS ESTIMATE 5,047,110.56 TOTAL PREVIOUS ESTIMATE 5,450,009.50 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 05/04/17 EST. NO. 008 TIME 01:32 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 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 01:32 PM ESTIMATE NO. 008 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 04/28/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 05/04/17 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 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 01:32 PM ESTIMATE NO. 008 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 04/28/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 05/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 402,898.94 5,450,009.50 SUBTOTAL AMOUNT EARNED 402,898.94 5,450,009.50 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 402,898.94 5,450,009.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 402,898.94 5,440,009.50 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 09/12/17 146 28 0 0 68% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/17