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 09/25/14 EST. NO.02 TIME 09:54 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 0010-2 5,513.41 E.W. @ F.A.(+) 071514 N 009 0 DAO CORRECTING ENTRY 0059 4,764.04 080114 N 058 0 0062 121.47 080214 N 061 0 0063 8,688.72 080414 N 062 0 0064 6,918.40 080414 N 063 0 0065 93.29 080314 N 064 0 0066 1,515.79 080414 N 065 0 0067 2,248.65 080514 N 066 0 0068 5,791.73 080514 N 067 0 0069 331.47 080514 N 068 0 0071 6,523.42 080614 N 070 0 0072 1,006.06 080614 N 071 0 0073 3,641.49 080714 N 072 0 0074 6,980.88 080714 N 073 0 0075 961.49 080714 N 074 0 0076 5,128.81 080814 N 075 0 0077 6,272.01 080814 N 076 0 0078 436.47 080814 N 077 0 0079 121.47 080914 N 078 0 0080 4,246.36 081114 N 079 0 0081 6,330.07 081114 N 080 0 0082 121.47 081014 N 081 0 0083 698.99 081114 N 082 0 0084 57,629.88 081114 N 083 0 0085 4,408.54 081214 N 084 0 0087 961.49 081214 N 086 0 0088 31,228.19 081314 N 087 0 0089 6,068.55 081314 N 088 0 0090 961.49 081314 N 089 0 0091 5,632.74 081414 N 090 0 0092 5,332.23 081414 N 091 0 0093 961.49 081414 N 092 0 0094 4,971.57 081514 N 093 0 0095 5,189.42 081514 N 094 0 0096 436.47 081514 N 095 0 0097 121.47 081614 N 096 0 0098 48,604.05 081814 N 097 0 0099 5,292.25 081814 N 098 0 0100 114.75 081714 N 099 0 0101 896.76 081814 N 100 0 0102 4,250.70 081914 N 101 0 0103 5,220.85 081914 N 102 0 0104 961.49 081914 N 103 0 0105 4,122.64 082014 N 104 0 0106 5,189.42 082014 N 105 0 0107 961.49 082014 N 106 0 0108 26,906.69 082114 N 107 0 0109 4,552.21 082114 N 108 0 0110 804.00 082114 N 109 0 0111 2,742.44 082214 N 110 0 0112 100.67 082114 N 111 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 09/25/14 EST. NO.02 TIME 09:54 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 --------------------------------------------------------------------------- 0113 1,506.90 082214 N 112 0 0114 961.49 082214 N 113 0 0115 121.47 082314 N 114 0 315,669.76 TOTAL THIS ESTIMATE 276,843.89 TOTAL PREVIOUS ESTIMATE 592,513.65 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 09/25/14 EST. NO.02 TIME 09:54 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 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 09:54 AM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 09/25/14 LOCATION RERUN 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 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 09:54 AM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 09/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 315,669.76 592,513.65 SUBTOTAL AMOUNT EARNED 315,669.76 592,513.65 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 315,669.76 592,513.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 315,669.76 592,513.65 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 49 0 0 0 37% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/14