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 06/21/12 EST. NO.01 TIME 01:13 PM R.E. NAME: MERGUPS, JURIS 01-0C2404 --------------------------------------------------------------------------- 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 558.21 E.W. @ F.A.(+) 040812 N 0004.0 0003 1,243.21 040912 N 0005.0 0004 1,243.21 041012 N 0006.0 0005 1,243.21 041112 N 0007.0 0006 1,243.21 041212 N 0008.0 0007 1,243.21 041312 N 0009.0 0008 558.21 041412 N 0010.0 0009 558.21 041512 N 0011.0 0010 1,243.21 041612 N 0012.0 0011 1,243.21 041712 N 0013.0 0012 3,150.86 041812 N 0014.0 0012-1 -3,150.86 041812 N 0014.0 DAO CORRECTING ENTRY 0012-2 3,143.31 041812 N 0014.0 DAO CORRECTING ENTRY 0013 1,638.94 041912 N 0015.0 0014 4,153.30 042012 N 0016.0 0014-1 -4,153.30 042012 N 0016.0 DAO CORRECTING ENTRY 0014-2 4,140.55 042012 N 0016.0 DAO CORRECTING ENTRY 0015 558.21 042112 N 0017.0 0016 558.21 042212 N 0018.0 0017 1,243.21 042312 N 0019.0 0019 1,243.21 042512 N 0021.0 0020 1,243.21 042612 N 0022.0 0021 1,624.78 042712 N 0023.0 0022 558.21 042812 N 0024.0 0023 558.21 042912 N 0025.0 0025 647.44 040512 N 0001.0 0025-1 -647.44 040512 N 0001.0 DAO CORRECTING ENTRY 0025-2 731.32 040512 N 0001.0 DAO CORRECTING ENTRY 0029 1,398.47 050312 N 0029.0 0030 1,688.57 050412 N 0030.0 0031 558.21 050512 N 0031.0 0032 558.21 050612 N 0032.0 0037 829.70 051312 N 0039.0 0040 3,613.47 051612 N 0042.0 0043 1,345.67 051912 N 0045.0 0064 2,502.63 052512 N 0064.0 0065 830.72 052612 N 0065.0 0080 9,660.59 040612 N 0002.1 0080-1 -9,660.59 040612 N 0002.1 DAO CORRECTING ENTRY 0080-2 9,669.52 040612 N 0002.1 DAO CORRECTING ENTRY 0080-3 -9,669.52 040612 N 0002.1 DAO CORRECTING ENTRY 0080-4 9,654.53 040612 N 0002.1 DAO CORRECTING ENTRY 0081 9,288.29 040712 N 0003.1 0081-1 -9,288.29 040712 N 0003.1 DAO CORRECTING ENTRY 0081-2 9,256.60 040712 N 0003.1 DAO CORRECTING ENTRY 0083 10,244.98 050712 N 0033.1 0083-1 -10,244.98 050712 N 0033.1 DAO CORRECTING ENTRY 0083-2 10,220.22 050712 N 0033.1 DAO CORRECTING ENTRY 0085 11,351.83 050912 N 0035.1 0087 3,271.13 051112 N 0037.1 0088 1,338.77 051212 N 0038.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/21/12 EST. NO.01 TIME 01:13 PM R.E. NAME: MERGUPS, JURIS 01-0C2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0089 1,545.76 052712 N 0066.0 0094 1,446.14 060212 N 0086.0 0095 830.73 060312 N 0087.0 0096 830.73 052812 N 0088.0 0109 3,102.46 051812 N 0044.2 0110 1,066.50 052012 N 0046.1 0111 12,430.24 052112 N 0060.1 0112 6,587.12 052312 N 0062.1 0113 3,789.05 052412 N 0063.1 0115 4,258.82 053012 N 0083.1 0117 3,365.83 060112 N 0085.1 0118 3,570.68 051412 N 0040.1 0119 4,763.55 051512 N 0041.2 0120 3,334.29 051712 N 0043.1 0121 14,227.56 050112 N 0027.1 0121-1 -14,227.56 050112 N 0027.1 DAO CORRECTING ENTRY 0121-2 14,203.13 050112 N 0027.1 DAO CORRECTING ENTRY 0124 269.91 040612 N 0002.2 0125 3,354.40 051012 N 0036.2 0126 24,859.65 052912 N 0082.2 0127 7,264.41 053112 N 0084.2 0127-1 -7,264.41 053112 N 0084.2 DAO CORRECTING ENTRY 0127-2 7,264.41 053112 N 0084.2 DAO CORRECTING ENTRY 186,910.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 186,910.60 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 06/21/12 EST. NO.01 TIME 01:13 PM R.E. NAME: MERGUPS, JURIS 01-0C2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/12 -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2404 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 03/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 06/21/12 LOCATION RERUN PROGRESS ESTIMATE 01-DN-101-15.0 ----------------------- DANIELSON CONSTRUCTION, INC. IN DEL NORTE COUNTY P.O. BOX 3598 1.2 MILES NORTH OF EUREKA, CA 95502 RUDISILL ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000.00 PROGRAM CAS145 PAGE 2 DATE 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2404 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 03/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 06/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,000.00 23,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 186,910.60 186,910.60 SUBTOTAL AMOUNT EARNED 209,910.60 209,910.60 ORIGINAL CONTRACT AMOUNT 23,000.00 TOTAL WORK COMPLETED 209,910.60 209,910.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 204,910.60 204,910.60 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 04/04/12 60 04/04/12 04/04/12 06/30/12 44 8 0 0 23% 73% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/12