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 07/10/19 EST. NO. 002 TIME 10:53 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 0002 259,425.51 E.W. @ F.A.(+) 070919 N 2 0 259,425.51 TOTAL THIS ESTIMATE 158,409.40 TOTAL PREVIOUS ESTIMATE 417,834.91 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 07/10/19 EST. NO. 002 TIME 10:53 AM R.E. NAME: BENNER, HENRY 02-0J2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/4/19 -5,000.00 001 RETURN DEDUCT 6/6/19 5,000.00 002 5,000.00 0.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2704 TIME 10:53 AM ESTIMATE NO. 002 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 07/10/19 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 07/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2704 TIME 10:53 AM ESTIMATE NO. 002 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 07/10/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,858.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 259,425.51 417,834.91 SUBTOTAL AMOUNT EARNED 259,425.51 425,692.91 ORIGINAL CONTRACT AMOUNT 7,858.00 TOTAL WORK COMPLETED 259,425.51 425,692.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 254,425.51 415,692.91 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 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/19