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 02/23/15 EST. NO. 007 TIME 02:31 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 0186 5,028.21 E.W. @ F.A.(+) 110714 N 186 0 0187 3,532.50 121714 N 187 0 0188 53,491.52 121814 N 188 0 0189 411.12 121914 N 189 0 0202-1 -1,453.53 121814 N 202 0 DAO CORRECTING ENTRY 0204 2,022.15 092214 N 204 0 0205 1,619.17 101314 N 205 0 0206 2,459.03 101514 N 206 0 0207 1,938.34 101614 N 207 0 0213 2,865.05 010915 N 213 0 0215 1,561.78 010815 N 215 0 0216 2,356.14 010915 N 216 0 0217 1,565.90 010615 N 217 0 0218 3,687.35 010715 N 218 0 0219 4,496.96 010815 N 219 0 0220 4,386.05 010915 N 220 0 0222 3,621.37 011315 N 222 0 0223 3,265.20 011415 N 223 0 0224 2,818.55 011515 N 224 0 0227 2,198.91 011315 N 227 0 0228 2,551.08 011415 N 228 0 0229 2,081.52 011515 N 229 0 0230 2,198.91 011615 N 230 0 0231 4,329.03 011215 N 231 0 0232 4,007.57 011315 N 232 0 0233 4,385.92 011415 N 233 0 121,425.80 TOTAL THIS ESTIMATE 865,026.13 TOTAL PREVIOUS ESTIMATE 986,451.93 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 02/23/15 EST. NO. 007 TIME 02:31 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 RETURN DEDUCT 1/15 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 02:31 PM ESTIMATE NO. 007 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 01/12/15 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 02/23/15 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 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 02:31 PM ESTIMATE NO. 007 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 01/12/15 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,425.80 986,451.93 SUBTOTAL AMOUNT EARNED 121,425.80 986,451.93 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 121,425.80 986,451.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,425.80 986,451.93 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 03/10/15 83 60 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15