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 12/08/14 EST. NO. 004 TIME 04:15 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 0129 2,663.93 E.W. @ F.A.(+) 090214 N 128 0 0132 2,827.61 090214 N 131 0 0161 3,623.50 091614 N 160 0 0165 1,227.83 091814 N 164 0 0166 425.52 091914 N 165 0 0167 858.74 092214 N 166 0 0168 22,197.38 102714 N 167 0 0169 22,152.39 102814 N 168 0 0170 4,095.73 102914 N 169 0 0171 6,827.58 103014 N 170 0 0172 2,785.99 103114 N 171 0 0173 7,212.26 102014 N 172 0 0174 874.27 101514 N 173 0 0175 874.27 101614 N 174 0 78,647.00 TOTAL THIS ESTIMATE 712,469.69 TOTAL PREVIOUS ESTIMATE 791,116.69 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 12/08/14 EST. NO. 004 TIME 04:15 PM R.E. NAME: BENNER, HENRY 02-0H1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/14 -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 04:15 PM ESTIMATE NO. 004 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 12/05/14 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 12/08/14 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 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 04:15 PM ESTIMATE NO. 004 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 12/05/14 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 12/08/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,647.00 791,116.69 SUBTOTAL AMOUNT EARNED 78,647.00 791,116.69 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 78,647.00 791,116.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 77,647.00 790,116.69 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 01/05/15 61 39 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/14