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 04/21/15 EST. NO. 009 TIME 02:10 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 0084-3 -48,510.00 E.W. @ F.A.(+) 081114 N 083 0 DAO CORRECTING ENTRY 0184 1,551.68 110514 N 184 0 0226 2,433.70 011215 N 226 0 0245 25,369.23 012615 N 245 0 0247 1,215.53 012715 N 247 0 0258 1,330.74 020215 N 258 0 0259 1,460.48 020315 N 259 0 0260 690.96 020415 N 260 0 0261 658.78 020515 N 261 0 0263 729.19 021715 N 263 0 0264 1,872.15 021614 N 264 0 0265 1,373.64 020915 N 265 0 0266 855.17 021015 N 266 0 0267 850.44 021115 N 267 0 0269 1,346.28 021315 N 269 0 0270 1,190.03 020215 N 270 0 0271 1,331.82 020315 N 271 0 0272 1,200.23 020415 N 272 0 0273 2,218.49 020515 N 273 0 0274 882.31 020615 N 274 0 0275 868.71 020915 N 275 0 0276 868.71 021015 N 276 0 0277 868.71 021115 N 277 0 0278 868.71 021215 N 278 0 0279 868.71 021315 N 279 0 0280 1,020.78 031215 N 280 0 0281 32,463.08 031215 N 281 0 0282 370.26 031315 N 282 0 0283 47,628.00 081114 N 84 0 0287 714.74 032715 N 287 0 0289 2,204.42 032515 N 289 0 0290 2,204.42 032615 N 290 0 0291 1,297.13 032715 N 291 0 0292 425.21 033015 N 292 0 92,722.44 TOTAL THIS ESTIMATE 1,074,879.18 TOTAL PREVIOUS ESTIMATE 1,167,601.62 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 04/21/15 EST. NO. 009 TIME 02:10 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 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 02:10 PM ESTIMATE NO. 009 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 04/06/15 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 04/21/15 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 1.000 10,350.00 1.000 10,350 PROGRAM CAS145 PAGE 2 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1204 TIME 02:10 PM ESTIMATE NO. 009 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 04/06/15 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,350.00 10,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 92,722.44 1,167,601.62 SUBTOTAL AMOUNT EARNED 103,072.44 1,177,951.62 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 103,072.44 1,177,951.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,072.44 1,177,951.62 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 04/06/15 99 76 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15