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 08/26/14 EST. NO.04 TIME 07:59 AM 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 0166 9,102.19 E.W. @ F.A.(+) 063014 N 012099 0167 7,320.50 062814 N 1 0 0168 3,263.84 070114 N 018473 0169 260.00 070114 N 018476 0170 11,032.64 070214 N 018477 0171 2,575.26 070714 N 018479 0172 450.00 070814 N 018482 0173 868.44 070814 N 018483 0174 2,200.88 070914 N 018487 0175 3,054.69 071014 N 018489 0176 1,075.49 071114 N 018490 0177 2,336.27 071414 N 018491 0178 2,798.71 071514 N 018492 0179 3,641.12 071614 N 018495 0180 4,259.57 071714 N 018497 0181 390.00 071714 N 018498 0182 3,616.48 071814 N 018499 0183 6,111.60 072114 N 018502 0184 6,534.31 072214 N 018506 0185 6,831.08 072314 N 018513 0186 3,627.65 072414 N 018514 0187 10,594.97 072514 N 018518 0188 17,436.10 072314 N 018520 0189 2,633.10 070314 N 019149 0190 4,845.61 072914 N 019920 0191 5,323.87 072814 N 020015 0192 6,161.75 073014 N 020016 0193 3,237.80 073114 N 020019 0194 7,978.16 080114 N 020022 0195 7,700.61 080414 N 020023 0196 19,947.45 080514 N 020025 0197 798.60 080514 N 020029 0198 7,941.92 080614 N 020030 0199 6,918.38 080714 N 020033 0200 91,138.50 080814 N 020054 0201 30,276.85 080814 N 022480 304,284.39 TOTAL THIS ESTIMATE 1,517,068.83 TOTAL PREVIOUS ESTIMATE 1,821,353.22 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 08/26/14 EST. NO.04 TIME 07:59 AM 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0804 TIME 07:59 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/26/14 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0804 TIME 07:59 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 304,284.39 1,821,353.22 SUBTOTAL AMOUNT EARNED 304,284.39 1,821,353.22 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 304,284.39 1,821,353.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 304,284.39 1,821,353.22 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 09/15/14 112 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14