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 06/25/14 EST. NO.02 TIME 01:25 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 0065 5,193.84 E.W. @ F.A.(+) 042814 N 991162 0066 5,843.78 042914 N 991165 0068 3,721.55 043014 N 991170 0069 1,090.96 050114 N 991176 0076 16,337.32 042214 N 993251 0078 23,433.17 052814 N 000149 0079 46,866.35 060214 N 000151 0080 812.50 050514 N 000153 0081 6,873.57 050514 N 000158 0082 617.50 050614 N 000166 0083 4,713.23 050614 N 000167 0084 812.50 050714 N 000173 0085 6,070.94 050814 N 000174 0086 1,885.99 050714 N 000178 0087 1,040.00 050814 N 000180 0088 4,637.06 050914 N 000207 0089 666.25 051214 N 000209 0090 5,193.51 051214 N 000211 0091 195.00 051314 N 000215 0092 4,547.45 051314 N 000217 0093 390.00 051414 N 000218 0094 4,909.55 051414 N 000219 0095 1,478.75 051514 N 000220 0096 7,019.23 051514 N 000222 0097 1,072.50 051614 N 000224 0098 12,089.60 051614 N 000225 0101 6,466.40 051714 N 000228 0103 6,158.51 050714 N 001087 0105 7,320.50 050714 N 001100 0108 1,300.00 051914 N 001130 0109 991.25 052014 N 001134 0110 5,917.46 052014 N 001136 0111 1,170.00 052114 N 001139 0112 47,678.37 052114 N 001141 0113 715.00 052214 N 001165 0114 8,648.77 052214 N 001167 0115 763.75 052314 N 001171 0116 7,469.54 052314 N 001172 0117 1,007.50 052714 N 001181 0118 5,300.51 052714 N 001182 0119 812.50 052814 N 001196 0120 6,733.56 052814 N 001197 0121 325.00 052914 N 001202 0122 8,736.28 052914 N 001203 0123 6,895.28 053014 N 001208 0124 12,694.80 060214 N 001224 0125 7,553.02 060314 N 001236 0126 7,873.97 060414 N 001238 0127 7,101.84 061114 N 001244 0128 6,763.50 060514 N 001288 0129 8,080.19 060614 N 001292 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 06/25/14 EST. NO.02 TIME 01:25 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 --------------------------------------------------------------------------- 341,989.60 TOTAL THIS ESTIMATE 942,957.76 TOTAL PREVIOUS ESTIMATE 1,284,947.36 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 06/25/14 EST. NO.02 TIME 01:25 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 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0804 TIME 01:25 PM ESTIMATE NO. 02 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 06/20/14 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 06/25/14 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 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0804 TIME 01:25 PM ESTIMATE NO. 02 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 06/20/14 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 06/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 341,989.60 1,284,947.36 SUBTOTAL AMOUNT EARNED 341,989.60 1,284,947.36 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 341,989.60 1,284,947.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,989.60 1,284,947.36 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 07/30/14 72 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/14