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 12/21/15 EST. NO. 003 TIME 09:26 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 0015 5,374.71 E.W. @ F.A.(+) 102915 N 015 0 0016 4,301.45 103015 N 016 0 0017 4,142.26 110215 N 017 0 0018 3,554.85 110315 N 018 0 0019 4,007.82 110415 N 019 0 0020 334.13 110415 N 020 0 0021 4,528.75 110515 N 021 0 0022 205.79 110515 N 022 0 0023 3,188.79 110615 N 023 0 0024 4,905.00 110415 N 024 0 0025 1,362.50 110615 N 025 0 0026 36,425.38 120415 N 026 0 0027 4,567.69 110915 N 027 0 0028 3,895.59 111015 N 028 0 0029 257.24 111015 N 029 0 0030 2,494.52 111115 N 030 0 0031 4,245.00 111215 N 031 0 0032 2,545.34 111315 N 032 0 0033 894.02 110215 N 033 0 0034 912.59 110315 N 034 0 0035 2,034.80 110415 N 035 0 0036 1,053.30 110515 N 036 0 0037 895.20 110615 N 037 0 0039 1,758.48 110915 N 039 0 0040 2,284.21 111015 N 040 0 0041 2,284.21 111115 N 041 0 0042 2,415.66 111215 N 042 0 0043 2,152.79 111315 N 043 0 107,022.07 TOTAL THIS ESTIMATE 25,189.03 TOTAL PREVIOUS ESTIMATE 132,211.10 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 12/21/15 EST. NO. 003 TIME 09:26 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9604 TIME 09:26 AM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 12/21/15 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9604 TIME 09:26 AM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 107,022.07 132,211.10 SUBTOTAL AMOUNT EARNED 107,022.07 132,211.10 ORIGINAL CONTRACT AMOUNT 3,480.00 TOTAL WORK COMPLETED 107,022.07 132,211.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,022.07 132,211.10 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 02/10/16 35 0 0 0 29% 50% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15