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 07/23/14 EST. NO.03 TIME 01:49 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 0107 7,169.53 E.W. @ F.A.(+) 051914 N 001124 0130 510.15 050614 N 001619 0131 554.06 050814 N 001620 0132 485.95 051314 N 001621 0133 658.47 051414 N 001622 0134 968.36 051614 N 001623 0135 1,172.49 052114 N 001624 0136 830.62 052214 N 001625 0137 807.35 052314 N 001626 0138 10,319.17 060914 N 008874 0139 260.00 060914 N 008879 0140 5,890.89 061014 N 008882 0142 325.00 061114 N 008891 0143 12,244.43 061214 N 008892 0144 5,770.56 061314 N 008894 0145 7,252.15 061614 N 008895 0146 390.00 061614 N 008899 0147 6,076.34 061714 N 008900 0148 6,078.96 061814 N 008901 0149 520.00 061814 N 008902 0150 5,815.45 061914 N 008906 0151 4,848.66 062014 N 008908 0152 325.00 062014 N 008918 0153 3,173.48 062314 N 008921 0154 2,455.10 062414 N 008932 0155 9,441.07 062514 N 008933 0156 4,204.82 062614 N 008955 0157 2,150.99 062714 N 008957 0158 68,328.59 070214 N 009597 0159 7,716.51 061114 N 009600 0160 11,733.83 061314 N 009601 0161 41,899.88 070814 N 009605 0162 1,743.61 070214 N 009606 232,121.47 TOTAL THIS ESTIMATE 1,284,947.36 TOTAL PREVIOUS ESTIMATE 1,517,068.83 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 07/23/14 EST. NO.03 TIME 01:49 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 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0804 TIME 01:49 PM ESTIMATE NO. 03 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 07/20/14 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 07/23/14 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 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0804 TIME 01:49 PM ESTIMATE NO. 03 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 07/20/14 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 232,121.47 1,517,068.83 SUBTOTAL AMOUNT EARNED 232,121.47 1,517,068.83 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 232,121.47 1,517,068.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,121.47 1,517,068.83 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 09/15/14 91 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14