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 10/27/14 EST. NO.03 TIME 02:20 PM 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 0070 6,138.59 E.W. @ F.A.(+) 080614 N 069 0 0084-1 -57,629.88 081114 N 083 0 DAO CORRECTING ENTRY 0084-2 48,510.00 081114 N 083 0 DAO CORRECTING ENTRY 0086 5,921.31 081214 N 085 0 0116 4,320.50 082514 N 117 0 0117 2,967.31 082514 N 118 0 0118 121.47 082414 N 115 0 0119 961.49 082514 N 116 0 0119-1 -961.49 082514 N 116 0 DAO CORRECTING ENTRY 0119-2 961.49 082514 N 116 0 DAO CORRECTING ENTRY 0120 9,891.01 082614 N 119 0 0121 1,506.90 082614 N 120 0 0122 951.42 082614 N 121 0 0123 2,614.88 082714 N 122 0 0124 1,074.77 082714 N 123 0 0125 541.48 082714 N 124 0 0126 121.47 082814 N 125 0 0127 121.47 082914 N 126 0 0128 121.47 083014 N 127 0 0130 7,769.10 090214 N 129 0 0131 61.75 083114 N 130 0 0133 4,455.07 090314 N 132 0 0134 7,513.72 090314 N 133 0 0135 2,015.42 090314 N 134 0 0136 8,435.86 090414 N 135 0 0137 4,541.32 090414 N 136 0 0138 2,834.33 090414 N 137 0 0139 2,845.95 090514 N 14-030 0140 4,349.43 090514 N 139 0 0141 2,697.85 090514 N 140 0 0142 68.47 090614 N 141 0 0144 4,401.62 090814 N 143 0 0145 68.47 090714 N 144 0 0146 2,004.22 090814 N 145 0 0147 3,337.61 090914 N 146 0 0148 4,498.12 090914 N 147 0 0149 2,475.40 090914 N 148 0 0151 4,498.12 091014 N 150 0 0152 2,239.83 091014 N 151 0 0153 2,394.50 091114 N 152 0 0154 4,365.92 091114 N 153 0 0155 2,357.60 091114 N 154 0 0156 68.47 091214 N 155 0 0157 68.47 091314 N 156 0 0158 2,436.39 091514 N 157 0 0159 68.47 091414 N 158 0 0160 2,766.64 091514 N 159 0 0162 3,540.52 091614 N 161 0 0163 2,453.27 091814 N 162 0 0164 68.47 091714 N 163 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 10/27/14 EST. NO.03 TIME 02:20 PM 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 --------------------------------------------------------------------------- 119,956.04 TOTAL THIS ESTIMATE 592,513.65 TOTAL PREVIOUS ESTIMATE 712,469.69 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 10/27/14 EST. NO.03 TIME 02:20 PM 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 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 02:20 PM ESTIMATE NO. 03 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 10/24/14 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 10/27/14 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 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 02:20 PM ESTIMATE NO. 03 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 10/24/14 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,956.04 712,469.69 SUBTOTAL AMOUNT EARNED 119,956.04 712,469.69 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 119,956.04 712,469.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,956.04 712,469.69 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 12/05/14 53 20 0 0 45% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/14