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 08/26/16 EST. NO. 012 TIME 11:37 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 0152 968.34 E.W. @ F.A.(+) 081716 N 160 0 968.34 TOTAL THIS ESTIMATE 442,736.69 TOTAL PREVIOUS ESTIMATE 443,705.03 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 08/26/16 EST. NO. 012 TIME 11:37 AM R.E. NAME: MALLORY, NICOLE 02-1H9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUTSTANDING DOC'S -5,000.00 009 DOCS/TRNING COMPLETE 5,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9604 TIME 11:37 AM ESTIMATE NO. 012 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 05/25/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/26/16 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 1.000 3,480 PROGRAM CAS145 PAGE 2 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9604 TIME 11:37 AM ESTIMATE NO. 012 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 05/25/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 968.34 443,705.03 SUBTOTAL AMOUNT EARNED 968.34 447,185.03 ORIGINAL CONTRACT AMOUNT 3,480.00 TOTAL WORK COMPLETED 968.34 447,185.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 968.34 447,185.03 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 05/25/16 85 57 0 0 100% 100% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/16