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 03/24/15 EST. NO. 008 TIME 09:01 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 0202-2 1,453.53 E.W. @ F.A.(+) 121814 N 202 0 DAO CORRECTING ENTRY 0208 420.01 111914 N 208 0 0209 27,436.85 010514 N 209 0 0210 5,089.72 010615 N 210 0 0211 6,750.80 010715 N 211 0 0212 2,665.10 010815 N 212 0 0214 2,239.76 010715 N 214 0 0221 4,201.12 011215 N 221 0 0225 2,399.86 011615 N 225 0 0234 3,862.33 011515 N 234 0 0235 3,423.59 011615 N 235 0 0236 2,512.17 012015 N 236 0 0237 1,557.86 012215 N 237 0 0238 899.28 012315 N 238 0 0239 3,697.02 012015 N 239 0 0240 2,218.01 012215 N 240 0 0241 2,280.93 012315 N 241 0 0242 2,316.30 012015 N 242 0 0243 1,053.66 012215 N 243 0 0244 987.41 012315 N 244 0 0246 899.28 012615 N 246 0 0248 1,216.44 012815 N 248 0 0249 1,216.44 012915 N 249 0 0250 1,216.44 013015 N 250 0 0251 1,054.44 012615 N 251 0 0252 868.71 012715 N 252 0 0253 913.56 012815 N 253 0 0254 928.51 012915 N 254 0 0255 928.51 013015 N 255 0 0257 940.58 012615 N 257 0 0262 779.03 020615 N 262 0 88,427.25 TOTAL THIS ESTIMATE 986,451.93 TOTAL PREVIOUS ESTIMATE 1,074,879.18 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 03/24/15 EST. NO. 008 TIME 09:01 AM 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 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 09:01 AM ESTIMATE NO. 008 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 02/06/15 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 03/24/15 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 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 09:01 AM ESTIMATE NO. 008 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 02/06/15 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,427.25 1,074,879.18 SUBTOTAL AMOUNT EARNED 88,427.25 1,074,879.18 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 88,427.25 1,074,879.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,427.25 1,074,879.18 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 03/31/15 94 76 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/15