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 10/04/17 EST. NO. 013 TIME 02:34 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 0622 77,324.58 E.W. @ F.A.(+) 063017 N 347505 77,324.58 TOTAL THIS ESTIMATE 8,195,514.15 TOTAL PREVIOUS ESTIMATE 8,272,838.73 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 10/04/17 EST. NO. 013 TIME 02:34 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 MISS CEM-4401 -10,000.00 012 REC'D CEM-4401 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 02:34 PM ESTIMATE NO. 013 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 07/26/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 10/04/17 LOCATION SEMI-FINAL 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 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V6404 TIME 02:34 PM ESTIMATE NO. 013 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 07/26/17 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 10/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,324.58 8,272,838.73 SUBTOTAL AMOUNT EARNED 77,324.58 8,272,838.73 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 77,324.58 8,272,838.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 87,324.58 8,272,838.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/11/16 150 08/15/16 08/15/16 07/26/17 208 28 90 0 100% 100% SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/17