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 01/27/15 EST. NO. 005 TIME 01:51 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 0143 2,696.74 E.W. @ F.A.(+) 090814 N 142 0 0150 2,809.55 091014 N 149 0 0176 1,261.00 110414 N 176 0 0177 874.27 110514 N 177 0 0178 792.76 110614 N 178 0 0179 1,100.49 102814 N 179 0 0180 1,100.49 102914 N 180 0 0181 1,102.28 103014 N 181 0 0182 916.21 110314 N 182 0 0183 1,999.13 110414 N 183 0 0185 3,685.06 110614 N 185 0 0190 4,700.11 091514 N 190 0 0191 3,296.19 091614 N 191 0 0192 3,488.88 091814 N 192 0 0193 325.76 102714 N 193 0 0194 4,707.02 102814 N 194 0 0195 4,516.44 102914 N 195 0 0196 4,516.44 103014 N 196 0 0197 434.35 103114 N 197 0 0198 2,204.42 110414 N 198 0 0199 1,565.90 110514 N 199 0 0200 868.71 110614 N 200 0 0201 916.13 121914 N 201 0 0202 1,453.53 121814 N 202 0 0203 22,577.58 092914 N 203 0 73,909.44 TOTAL THIS ESTIMATE 791,116.69 TOTAL PREVIOUS ESTIMATE 865,026.13 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 01/27/15 EST. NO. 005 TIME 01:51 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 PER LTR DATED 1/15 -5,000.00 005 RETURN DEDUCT 12/14 1,000.00 005 -4,000.00 -5,000.00 TOTAL DEDUCTIONS -4,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 01:51 PM ESTIMATE NO. 005 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 01/20/15 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 01/27/15 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 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 01:51 PM ESTIMATE NO. 005 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 01/20/15 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,909.44 865,026.13 SUBTOTAL AMOUNT EARNED 73,909.44 865,026.13 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 73,909.44 865,026.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -5,000.00 TOTAL 69,909.44 860,026.13 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 02/04/15 70 59 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/15