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 05/22/14 EST. NO.01 TIME 03:22 PM R.E. NAME: SAMIMI, MOHAMMAD 06-0S0804 --------------------------------------------------------------------------- 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 0001 14,175.00 E.W. @ F.A.(+) 030714 N 042314 0003 260.39 031814 N 985983 0005 260.39 031914 N 985985 0006 390.00 032114 N 985986 0007 195.29 032114 N 985987 0008 2,886.81 040314 N 985988 0009 325.00 040414 N 985991 0010 2,486.05 040414 N 985996 0011 780.00 040814 N 985997 0012 1,291.78 040714 N 986089 0013 13,445.10 040814 N 986090 0013-1 -13,445.10 040814 N 986090 DAO CORRECTING ENTRY 0014 325.00 040714 N 986616 0023 325.00 040314 N 986772 0025 2,218.66 040914 N 986777 0026 910.00 040914 N 986778 0027 1,040.00 031914 N 986917 0030 1,200.00 031914 N 987035 0031 5,253.10 041014 N 987048 0032 1,527.50 041014 N 988121 0034 37,599.69 041114 N 988124 0035 1,235.00 041114 N 988126 0036 975.00 041414 N 988128 0037 4,186.08 041414 N 988132 0038 715.00 041514 N 988325 0039 2,868.92 041514 N 988326 0040 958.75 041714 N 988327 0041 17,428.40 041714 N 988328 0042 715.00 041614 N 988331 0043 4,597.96 041614 N 988334 0044 6,388.80 041014 N 0031 0 0046 68,546.95 050214 N 989021 0048 131,336.12 050614 N 989151 0049 131,941.35 050814 N 989444 0050 715.00 041814 N 989448 0051 4,352.31 041814 N 989450 0052 715.00 042114 N 989456 0054 812.50 042414 N 990557 0055 4,687.79 042114 N 990558 0056 4,847.06 042214 N 990750 0057 715.00 042214 N 990755 0058 5,237.61 042314 N 990757 0059 812.50 042314 N 990770 0060 5,214.88 042414 N 990771 0061 617.50 042514 N 990772 0062 3,555.89 042514 N 990773 0063 93,732.69 051414 N 990916 0067 715.00 042814 N 991168 0070 325.00 050114 N 991181 0071 877.50 050214 N 991182 0073 138,153.83 051214 N 991549 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 05/22/14 EST. NO.01 TIME 03:22 PM R.E. NAME: SAMIMI, MOHAMMAD 06-0S0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0074 135,254.99 051614 N 992149 0075 96,272.72 051914 N 992299 942,957.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 942,957.76 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 05/22/14 EST. NO.01 TIME 03:22 PM R.E. NAME: SAMIMI, MOHAMMAD 06-0S0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0804 TIME 03:22 PM ESTIMATE NO. 01 BID OPENING 03/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 05/22/14 LOCATION PROGRESS ESTIMATE 06-TUL-198-0.0 ----------------- STOCKBRIDGE GENERAL FURNISH & INSTALL NEW SMART IRRIGATION CONTRACTING, INC CONTROLLERS AND SECURE CABINETS, OPTIC 2972 LARKIN AVE, LOOP DETECTORS, FLOW SENSORS, BOOSTER CLOVIS, CA 93726 PUMPS AND MULCH FED. AID NO. N O N E EMERGENCY IRRIGATION SYSTEM UPGRADES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 IRRIGATION SYSTEM UPGRADES LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0804 TIME 03:22 PM ESTIMATE NO. 01 BID OPENING 03/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 942,957.76 942,957.76 SUBTOTAL AMOUNT EARNED 942,957.76 942,957.76 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 942,957.76 942,957.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 942,957.76 942,957.76 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 03/10/14 60 03/10/14 00/00/00 06/15/14 50 0 0 0 43% 83% PROGRESS UNSATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/14