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 05/24/17 EST. NO. 009 TIME 11:09 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 0429 12,291.83 E.W. @ F.A.(+) 041017 N 4709 0 0430 11,256.17 041017 N 4450 0 0431 10,835.92 041017 N 3919 0 0432 12,503.35 041117 N 5308 0 0433 11,760.34 041117 N 5327 0 0434 11,452.96 041117 N 8307 0 0435 11,669.65 041217 N 5309 0 0436 11,027.23 041217 N 5328 0 0437 16,899.01 041217 N 8308 0 0438 4,023.26 041317 N 4710 0 0439 2,920.31 041317 N 5430 0 0440 14,881.97 041317 N 3920 0 0441 16,431.88 041417 N 8309 0 0442 12,083.84 041717 N 4711 0 0443 10,236.26 041717 N 5431 0 0444 15,509.32 041717 N 8310 0 0445 1,758.55 041817 N 3946 0 0446 3,828.29 041817 N 5329 0 0447 12,692.00 041917 N 4712 0 0448 10,191.21 041917 N 5432 0 0449 17,028.92 041917 N 8311 0 0450 12,692.00 042017 N 4713 0 0451 11,079.22 042017 N 5330 0 0452 17,755.29 042017 N 8312 0 0453 18,514.50 042017 N 3922 0 0454 2,958.37 040317 N 0106.1 0455 3,702.82 041717 N 0112.0 0456 4,985.25 041917 N 0113.0 0457 4,619.36 042017 N 0114.0 0458 4,619.36 042117 N 0115.0 0459 4,063.48 042417 N 0116.0 0460 3,814.13 042517 N 0117.0 0461 3,822.99 042617 N 0118.0 0462 4,194.59 042717 N 0119.0 0463 4,194.59 042817 N 0120.0 0464 12,732.70 042117 N 5310 0 0465 10,920.36 042117 N 5433 0 0466 13,545.14 042417 N 5311 0 0467 12,563.06 042417 N 5434 0 0468 11,404.02 042417 N 3923 0 0469 5,559.07 042417 N 8313 0 0470 13,943.04 042517 N 4714 0 0471 11,619.92 042517 N 5331 0 0472 9,764.54 042517 N 3924 0 0473 5,694.98 042517 N 8314 0 0474 366.60 041317 N 3920R0 0475 40,911.60 043017 N 314255 0476 43,382.50 043017 N 314260 0477 13,313.11 043017 N 314262 0478 13,004.78 042617 N 4715 0 0479 11,472.07 042617 N 5352 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 05/24/17 EST. NO. 009 TIME 11:09 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 --------------------------------------------------------------------------- 0480 9,720.44 042617 N 3925 0 0481 9,785.84 042617 N 8315 0 0482 15,032.22 042717 N 5312 0 0483 12,458.13 042717 N 5435 0 0484 8,109.61 042717 N 8251 0 0485 10,076.03 042717 N 8276 0 0486 13,822.59 042817 N 4716 0 0487 11,668.49 042817 N 5333 0 0488 8,148.31 042817 N 8252 0 0489 12,258.15 042817 N 8316 0 0490 14,475.23 050117 N 5313 0 0491 12,089.00 050117 N 5334 0 0492 8,472.39 050117 N 8253 0 0493 13,708.61 050117 N 8277 0 0494 15,501.11 050217 N 4717 0 0495 12,661.39 050217 N 5335 0 0496 6,935.06 050217 N 8254 0 0497 13,263.39 050217 N 8317 0 0498 16,336.74 050317 N 4718 0 0499 11,502.63 050317 N 5336 0 0500 7,609.18 050317 N 8255 0 0501 12,478.92 050317 N 8318 0 0502 14,646.58 050417 N 4719 0 0503 10,247.15 050417 N 5337 0 0504 7,155.09 050417 N 8256 0 0505 13,638.85 050417 N 8319 0 0506 13,370.12 050517 N 4720 0 0507 10,637.73 050517 N 5338 0 0508 7,614.77 050517 N 8257 0 0509 9,896.32 050517 N 8320 0 0510 3,569.67 050517 N 315584 0511 11,232.12 050517 N 315586 0512 1,646.18 050517 N 315587 0513 63,711.60 050517 N 315588 0514 154,822.79 050517 N 315591 0515 27,253.49 050517 N 315593 0517 4,111.71 050117 N 0121.0 0518 778.17 042417 N 8313A0 0519 1,245.07 042517 N 8314A0 0520 933.80 042617 N 8315A0 0521 1,380.48 042717 N 8276A0 0522 1,245.07 042817 N 8316A0 0523 3,968.57 050217 N 0122.0 0524 4,062.75 050317 N 0123.0 0525 4,062.75 050417 N 0124.0 0526 4,016.81 050517 N 0125.0 0527 4,111.71 050817 N 0126.0 0528 4,016.81 050917 N 0127.0 0529 4,016.81 051017 N 0128.0 0530 3,814.13 051117 N 0129.0 0531 2,130.41 051217 N 0130.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/24/17 EST. NO. 009 TIME 11:09 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 --------------------------------------------------------------------------- 1,211,946.68 TOTAL THIS ESTIMATE 5,450,009.50 TOTAL PREVIOUS ESTIMATE 6,661,956.18 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 05/24/17 EST. NO. 009 TIME 11:09 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 REC'D CEM-4401 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 11:09 AM ESTIMATE NO. 009 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 05/24/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 11:09 AM ESTIMATE NO. 009 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 05/24/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,211,946.68 6,661,956.18 SUBTOTAL AMOUNT EARNED 1,211,946.68 6,661,956.18 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 1,211,946.68 6,661,956.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,221,946.68 6,661,956.18 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 09/12/17 164 28 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17