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 10/21/14 EST. NO.05 TIME 02:32 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 0202 46,318.80 E.W. @ F.A.(+) 071714 N 024619 0204 9,313.68 080814 N 026857 0206 314.45 071914 N 027778 0207 72.19 072514 N 027779 0208 880.06 073114 N 027783 0209 1,960.20 080114 N 027784 0210 622.70 080414 N 027785 0211 84.69 080714 N 027786 0212 501.68 080814 N 027787 0213 342.89 080914 N 027788 0214 17,243.68 081114 N 027790 0215 7,227.58 081214 N 027809 0216 15,477.38 081314 N 028029 0218 6,881.61 081414 N 028032 0219 7,777.09 081514 N 032258 0220 7,758.92 081814 N 032260 0221 12,452.69 081914 N 032262 0223 6,596.38 082114 N 032337 0224 5,161.82 082214 N 032339 0225 4,568.65 082514 N 032341 0226 4,243.43 082614 N 032343 0227 2,841.13 082814 N 032348 0228 425.00 082814 N 032352 0229 3,476.36 082914 N 032354 0230 4,365.01 050214 N 032378 0231 4,892.96 090214 N 032528 0232 4,118.76 090314 N 032529 0233 2,689.08 090414 N 032530 0234 2,961.94 090514 N 032532 0235 3,772.88 090814 N 032560 0236 3,881.65 090914 N 032568 0237 4,332.50 091014 N 032570 0238 3,411.55 091114 N 032573 0239 3,578.92 091214 N 032576 0240 3,796.40 091514 N 032578 0243 3,407.36 091714 N 032586 0245 3,424.72 091914 N 032590 211,176.79 TOTAL THIS ESTIMATE 1,821,353.22 TOTAL PREVIOUS ESTIMATE 2,032,530.01 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 10/21/14 EST. NO.05 TIME 02:32 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 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0804 TIME 02:32 PM ESTIMATE NO. 05 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 10/20/14 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 10/21/14 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 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0804 TIME 02:32 PM ESTIMATE NO. 05 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 10/20/14 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 211,176.79 2,032,530.01 SUBTOTAL AMOUNT EARNED 211,176.79 2,032,530.01 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 211,176.79 2,032,530.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,176.79 2,032,530.01 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 10/31/14 142 0 0 0 93% 100% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/14