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 11/21/14 EST. NO. 006 TIME 10:35 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 0203 12,957.12 E.W. @ F.A.(+) 090414 N 026197 0203-1 -12,957.12 090414 N 026197 DAO CORRECTING ENTRY 0205 10,999.99 070114 N 027777 0246 1,742.40 071814 N 040407 0247 134.77 091814 N 040410 0248 290.40 090214 N 040411 0249 471.90 091914 N 040415 0250 4,322.22 092214 N 040416 0250-1 -4,322.22 092214 N 040416 DAO CORRECTING ENTRY 0251 1,480.96 092314 N 040417 0251-1 -1,480.96 092314 N 040417 DAO CORRECTING ENTRY 0252 3,556.28 092414 N 040419 0253 1,480.96 092514 N 040421 0254 3,848.08 092614 N 040422 0255 46,735.74 093014 N 040425 0255-1 -46,735.74 093014 N 040425 DAO CORRECTING ENTRY 0256 40,138.77 100114 N 040429 0256-1 -40,138.77 100114 N 040429 DAO CORRECTING ENTRY 0257 335.02 100314 N 040431 0258 5,719.78 082714 N 040522 0263 482.56 090514 N 040703 0264 670.02 101314 N 040705 0265 1,297.73 052314 N 041235 0266 521.92 052714 N 041237 0267 363.36 052714 N 041238 0268 480.68 052714 N 041239 0269 748.36 052714 N 041240 0270 400.65 052714 N 041242 0271 242.24 052814 N 041244 0272 726.73 052814 N 041245 0273 734.05 052814 N 041247 0274 507.31 052814 N 041248 0277 585.64 060514 N 041254 0278 382.00 061014 N 041255 0279 194.33 061014 N 041258 0280 560.35 061014 N 041259 0281 1,480.96 101614 N 041466 0282 1,480.96 101714 N 041468 0284 174.30 101614 N 041720 0285 26,679.71 052314 N 042085 0286 6,655.00 071714 N 042263 0287 558.96 070714 N 042264 0288 14.33 072214 N 042265 0289 8,392.49 072514 N 042266 0290 1,298.41 072814 N 042267 0291 524.50 082014 N 042268 0294 116.47 080614 N 042271 0295 272.09 082014 N 042272 0296 282.17 061914 N 042407 0297 55.20 060514 N 042409 0298 70.11 060914 N 042537 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 11/21/14 EST. NO. 006 TIME 10:35 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 --------------------------------------------------------------------------- 0299 29.12 061014 N 042541 0300 190.72 061114 N 042542 0301 87.12 061214 N 042544 0302 708.49 061114 N 042569 0303 461.05 072214 N 042619 0304 839.15 071614 N 042620 0306 532.40 051214 N 042622 0307 451.37 060214 N 042624 0308 29.12 061014 N 042641 0309 160.33 040314 N 042643 0310 184.42 041014 N 042645 0311 199.65 051414 N 042646 0313 1,977.85 053014 N 042651 0314 317.84 081514 N 042652 0315 348.06 082014 N 042653 0316 110.26 090114 N 042654 0317 65.22 092914 N 042655 0318 40.44 100114 N 042656 0319 52.22 051214 N 042657 0320 1,941.27 093014 N 042658 0321 1,993.73 093014 N 042659 96,253.00 TOTAL THIS ESTIMATE 2,032,530.01 TOTAL PREVIOUS ESTIMATE 2,128,783.01 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 11/21/14 EST. NO. 006 TIME 10:35 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 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0804 TIME 10:35 AM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 11/21/14 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 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0804 TIME 10:35 AM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,253.00 2,128,783.01 SUBTOTAL AMOUNT EARNED 96,253.00 2,128,783.01 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 96,253.00 2,128,783.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,253.00 2,128,783.01 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 11/30/14 164 0 0 0 98% 100% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/14