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 11/24/15 EST. NO. 001 TIME 09:05 AM R.E. NAME: MALLORY, NICOLE 02-1H9604 --------------------------------------------------------------------------- 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 1,506.28 E.W. @ F.A.(+) 092115 N 001 0 0002 1,004.98 092215 N 002 0 0003 2,794.22 092315 N 003 0 0004 1,004.98 092415 N 004 0 0005 915.17 092515 N 005 0 0006 457.58 100915 N 006 0 0007 457.58 101615 N 007 0 0008 711.28 101915 N 008 0 0009 457.58 102015 N 009 0 0011 987.63 102315 N 0011 0 10,297.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,297.28 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 11/24/15 EST. NO. 001 TIME 09:05 AM R.E. NAME: MALLORY, NICOLE 02-1H9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9604 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 11/24/15 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- MEYERS EARTHWORK, INC. SIS, SHA P.O. BOX 493730 TEH I-5 REDDING, CA 96049 VARIOUS DIR'S EMERGENCY L.B. FED. AID NO. N O N E UPGRADE IRRIGATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 UPGRADE IRRIGATION SYSTEM (BOND PREMIUM) LS 3,480.0000 3,480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9604 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,297.28 10,297.28 SUBTOTAL AMOUNT EARNED 10,297.28 10,297.28 ORIGINAL CONTRACT AMOUNT 3,480.00 TOTAL WORK COMPLETED 10,297.28 10,297.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,297.28 10,297.28 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 10/30/15 70 10/28/15 10/28/15 12/24/15 17 0 0 0 2% 24% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15