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 06/22/17 EST. NO. 010 TIME 01:16 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 0532 4,333.83 E.W. @ F.A.(+) 051517 N 0131.0 0533 6,853.46 050617 N 5436 0 0534 13,572.47 050817 N 4721 0 0535 12,310.62 050817 N 5339 0 0536 9,411.52 050817 N 8258 0 0537 13,050.30 050817 N 8321 0 0538 14,664.84 050917 N 4722 0 0539 10,952.68 050917 N 5340 0 0540 10,016.05 050917 N 8259 0 0541 13,318.80 050917 N 8322 0 0542 15,034.14 051017 N 4723 0 0543 10,952.68 051017 N 5341 0 0544 9,711.99 051017 N 8260 0 0545 15,272.19 051017 N 8323 0 0546 16,023.99 051117 N 4724 0 0547 10,952.68 051117 N 5342 0 0548 9,508.43 051117 N 8261 0 0549 13,590.58 051117 N 8324 0 0550 9,326.26 051217 N 4725 0 0551 6,728.94 051217 N 5437 0 0552 11,653.36 051217 N 8262 0 0553 12,772.34 051217 N 8325 0 0554 12,654.16 051517 N 4352 0 0555 10,952.68 051517 N 5438 0 0556 11,432.19 051517 N 8263 0 0557 15,135.09 051517 N 4377 0 0558 13,940.25 051617 N 4353 0 0559 12,190.99 051617 N 5439 0 0560 9,960.79 051617 N 8264 0 0561 14,642.77 051617 N 4378 0 0562 13,575.22 051717 N 5314 0 0563 12,048.23 051717 N 5343 0 0564 12,373.17 051717 N 3953 0 0565 15,684.89 051717 N 8278 0 0566 12,771.65 051817 N 5315 0 0567 11,408.89 051817 N 5344 0 0568 12,653.07 051817 N 3954 0 0569 14,946.77 051817 N 8279 0 0570 9,889.68 051917 N 5316 0 0571 9,699.00 051917 N 5345 0 0572 10,416.71 051917 N 3955 0 0573 14,270.73 051917 N 8280 0 0574 4,010.46 051617 N 0132.0 0575 4,190.70 051717 N 0133.0 0576 4,261.82 051817 N 0134.0 0577 4,190.70 051917 N 0135.0 0578 9,886.17 052217 N 5317 0 0579 10,130.77 052217 N 5346 0 0580 10,743.27 052217 N 3956 0 0581 13,490.38 052217 N 8281 0 0582 9,600.14 052317 N 5318 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 06/22/17 EST. NO. 010 TIME 01:16 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 --------------------------------------------------------------------------- 0583 9,597.87 052317 N 5440 0 0584 11,827.60 052317 N 3957 0 0585 13,540.78 052317 N 8282 0 0586 5,920.04 052417 N 5319 0 0587 13,605.27 052417 N 5347 0 0588 6,185.91 052417 N 8283 0 0589 671.75 052417 N 3958 0 0590 19,388.81 052517 N 5348 0 0591 2,887.87 052517 N 8284 0 0592 19,503.84 053117 N 3959 0 0593 2,142.50 053117 N 8285 0 0594 17,241.14 060117 N 3960 0 0595 5,318.54 060117 N 8286 0 0596 53,577.46 053117 N 053117 0597 30,426.66 060217 N 328212 0598 2,598.89 050517 N 328221 0599 42,256.16 060717 N 328238 0600 4,229.03 052117 N 0136.0 0601 3,403.15 052317 N 0137.0 0602 2,931.66 052417 N 0138.0 0603 1,021.10 052517 N 0139.0 0604 135,043.26 053117 N 334345 0605 14,419.20 060217 N 3961 0 0606 2,761.88 060217 N 8287 0 991,663.86 TOTAL THIS ESTIMATE 6,661,956.18 TOTAL PREVIOUS ESTIMATE 7,653,620.04 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 06/22/17 EST. NO. 010 TIME 01:16 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 REC'D CEM-4401 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 01:16 PM ESTIMATE NO. 010 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 06/20/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 06/22/17 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 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 01:16 PM ESTIMATE NO. 010 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 06/20/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 991,663.86 7,653,620.04 SUBTOTAL AMOUNT EARNED 991,663.86 7,653,620.04 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 991,663.86 7,653,620.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 991,663.86 7,653,620.04 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 09/12/17 182 28 0 0 96% 100% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17