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 01/25/16 EST. NO. 005 TIME 08:40 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 0054 3,307.42 E.W. @ F.A.(+) 112315 N 054 0 0055 2,376.47 112415 N 055 0 0056 2,123.64 112515 N 056 0 0057 2,284.21 112315 N 057 0 0058 1,869.52 112415 N 058 0 0059 2,058.48 112515 N 059 0 0060 2,357.40 113015 N 060 0 0061 2,441.80 120115 N 061 0 0062 2,848.35 120215 N 062 0 0063 2,785.04 120315 N 063 0 0064 3,401.73 120415 N 064 0 0066 1,982.59 113015 N 066 0 0067 1,758.48 120115 N 067 0 0068 2,989.95 120215 N 068 0 0069 3,823.31 120315 N 069 0 0070 2,284.21 120415 N 070 0 0071 4,251.00 120415 N 071 0 0072 3,985.58 120715 N 072 0 0073 2,123.71 120815 N 073 0 0074 4,077.71 120915 N 074 0 0075 1,552.25 121015 N 075 0 0076 1,923.10 121115 N 076 0 0077 2,021.36 120715 N 077 0 0078 1,905.57 120815 N 078 0 62,532.88 TOTAL THIS ESTIMATE 163,794.33 TOTAL PREVIOUS ESTIMATE 226,327.21 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 01/25/16 EST. NO. 005 TIME 08:40 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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9604 TIME 08:40 AM ESTIMATE NO. 005 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 01/20/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 01/25/16 LOCATION RERUN 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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9604 TIME 08:40 AM ESTIMATE NO. 005 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 01/20/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,532.88 226,327.21 SUBTOTAL AMOUNT EARNED 62,532.88 226,327.21 ORIGINAL CONTRACT AMOUNT 3,480.00 TOTAL WORK COMPLETED 62,532.88 226,327.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,532.88 226,327.21 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 02/11/16 53 2 0 0 50% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16