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 06/06/19 EST. NO. 001 TIME 11:57 AM R.E. NAME: BENNER, HENRY 02-0J2704 --------------------------------------------------------------------------- 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 0001 158,409.40 E.W. @ F.A.(+) 053119 N 1 0 158,409.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 158,409.40 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 06/06/19 EST. NO. 001 TIME 11:57 AM R.E. NAME: BENNER, HENRY 02-0J2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/4/19 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2704 TIME 11:57 AM ESTIMATE NO. 001 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 06/06/19 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-32-20.3 ----------------------- HAT CREEK CONSTRUCTION & IN TEHAMA COUNTY ABOUT 24 MILES MATERIALS INC. EAST OF FOREST RANCH AT 0.2 MILE 24339 STATE HWY 89 N. WEST OF SLATE CREEK BRIDGE BURNEY, CA 96013 DIIR'S EMERGENCY L.B. FED. AID NO. N O N E RECONSTRUCT FAILED SACK WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT WALL (BOND PREMIUM) LS 7,858.0000 7,858.00 1.000 7,858.00 1.000 7,858 PROGRAM CAS145 PAGE 2 DATE 06/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2704 TIME 11:57 AM ESTIMATE NO. 001 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 06/06/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,858.00 7,858.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 158,409.40 158,409.40 SUBTOTAL AMOUNT EARNED 166,267.40 166,267.40 ORIGINAL CONTRACT AMOUNT 7,858.00 TOTAL WORK COMPLETED 166,267.40 166,267.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 161,267.40 161,267.40 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 03/28/19 40 04/15/19 04/15/19 05/20/19 40 3 0 0 13% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/19