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 09/12/14 EST. NO.01 TIME 11:39 AM R.E. NAME: BENNER, HENRY 02-0H1204 --------------------------------------------------------------------------- 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 0002 1,047.07 E.W. @ F.A.(+) 071114 N 002 0 0003 449.63 071014 N 001 0 0004 958.73 070814 N 003 0 0005 542.72 071014 N 004 0 0006 542.72 071114 N 005 0 0007 78,131.51 071414 N 006 0 0008 4,524.16 071414 N 007 0 0009 1,431.98 071414 N 008 0 0010 5,513.41 071514 N 009 0 0010-1 -5,513.41 071514 N 009 0 DAO CORRECTING ENTRY 0011 3,820.93 071514 N 010 0 0012 1,494.34 071514 N 011 0 0013 3,878.96 071614 N 012 0 0014 3,289.85 071614 N 013 0 0015 1,494.34 071614 N 014 0 0016 16,775.85 071714 N 015 0 0017 7,178.62 071714 N 016 0 0018 1,585.77 071714 N 017 0 0019 7,604.43 071814 N 018 0 0020 6,755.07 071814 N 019 0 0021 1,480.91 071814 N 020 0 0022 3,856.76 072114 N 021 0 0023 7,144.17 072114 N 022 0 0024 100.01 071914 N 023 0 0025 100.01 072014 N 024 0 0026 1,570.06 072114 N 025 0 0027 3,758.78 072214 N 026 0 0028 7,080.85 072214 N 027 0 0029 1,570.06 072214 N 028 0 0030 8,520.14 072314 N 029 0 0031 3,289.85 072314 N 030 0 0032 1,487.62 072314 N 031 0 0033 2,339.78 072414 N 032 0 0034 4,425.93 072414 N 033 0 0035 1,579.88 072414 N 034 0 0035-1 -1,579.88 072414 N 034 0 DAO CORRECTING ENTRY 0035-2 1,230.08 072414 N 034 0 DAO CORRECTING ENTRY 0036 3,136.52 072514 N 035 0 0037 6,398.96 072514 N 036 0 0038 1,515.79 072514 N 037 0 0039 121.47 072614 N 038 0 0040 697.39 071814 N 039 0 0041 91.24 072114 N 040 0 0042 5,792.92 072814 N 041 0 0043 7,086.06 072814 N 042 0 0044 1,295.72 072314 N 043 0 0045 121.47 072714 N 044 0 0046 407.18 072814 N 045 0 0047 6,346.41 072914 N 046 0 0048 7,203.01 072914 N 047 0 0049 1,108.61 072814 N 048 0 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 09/12/14 EST. NO.01 TIME 11:39 AM R.E. NAME: BENNER, HENRY 02-0H1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0050 1,515.79 072914 N 049 0 0051 7,813.63 071414 N 050 0 0051-1 -7,813.63 071414 N 050 0 DAO CORRECTING ENTRY 0051-2 6,536.53 071414 N 050 0 DAO CORRECTING ENTRY 0052 4,724.24 073014 N 051 0 0053 7,005.36 073014 N 052 0 0054 1,515.79 073014 N 053 0 0055 285.71 072414 N 054 0 0056 5,897.61 073114 N 055 0 0057 7,994.86 073114 N 056 0 0058 1,694.09 073114 N 057 0 0060 7,373.68 080114 N 059 0 0061 1,515.79 080114 N 060 0 276,843.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 276,843.89 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 09/12/14 EST. NO.01 TIME 11:39 AM R.E. NAME: BENNER, HENRY 02-0H1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 11:39 AM ESTIMATE NO. 01 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/14 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 09/12/14 LOCATION PROGRESS ESTIMATE 02-TEH-5-24.5/26.9 ----------------- MEYERS EARTHWORK, INC. IN TEHAMA COUNTY IN RED BLUFF FROM 0.3 MI P.O. BOX 493730 SOUTH OF SOUTH MAIN STREET VER-CROSSING TO REDDING, CA 96049 THE SACRAMENTO RIVER BRIDGE NO. 08-0096 DIR'S EMERGENCY F.A. FED. AID NO. N O N E INSTALL RECYCLED WATER SUPPLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MODIFY IRRIGATION SYSTEM (BOND PREMIUM) LS 10,350.0000 10,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 11:39 AM ESTIMATE NO. 01 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/14 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 09/12/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,843.89 276,843.89 SUBTOTAL AMOUNT EARNED 276,843.89 276,843.89 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 276,843.89 276,843.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,843.89 276,843.89 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 08/04/14 60 07/14/14 07/14/14 10/29/14 44 0 0 0 17% 73% PROGRESS IS SATISFACTORY BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/14