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 07/12/12 EST. NO.02 TIME 03:14 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 0018 971.67 E.W. @ F.A.(+) 042412 N 0020.0 0079 71,991.88 053112 N 0081.0 0122 10,612.75 050812 N 0034.2 0129 2,664.88 060412 N 0101.0 0130 3,557.83 060512 N 0102.0 0132 1,159.63 050712 N 0104.0 0133 1,986.82 050812 N 0105.0 0134 2,529.81 050912 N 0107.0 0135 2,500.53 051112 N 0108.0 0137 2,664.50 051012 N 0110.0 0138 2,889.28 051012 N 0111.0 0139 3,351.73 051412 N 0112.0 0140 2,575.73 051412 N 0113.0 0141 3,446.49 051512 N 0114.0 0142 16,770.49 051512 N 0115.0 0143 3,420.90 051612 N 0116.0 0146 2,808.99 051712 N 0119.0 0147 1,883.98 051812 N 0120.0 0149 3,351.73 052112 N 0122.0 0150 2,441.51 052112 N 0123.0 0151 3,351.73 052212 N 0124.0 0152 3,179.28 052212 N 0125.0 0154 891.00 051912 N 0089.2 0155 389.07 050812 N 34.3 0 0156 13,898.33 043012 N 0026.1 0157 22,668.43 050212 N 0028.2 0158 104.50 050912 N 0035.2 0159 3,437.63 052212 N 0061.1 0160 3,415.73 060612 N 0126.0 0161 2,034.48 060712 N 0127.0 0161-1 -2,034.48 060712 N 0127.0 DAO CORRECTING ENTRY 0161-2 2,034.48 060712 N 0127.0 DAO CORRECTING ENTRY 0162 1,515.73 060812 N 0128.0 0162-1 -1,515.73 060812 N 0128.0 DAO CORRECTING ENTRY 0163 1,446.14 060912 N 0129.0 0164 830.73 061012 N 0130.0 0165 6,062.41 061112 N 0131.0 0166 84.99 061112 N 0132.0 0167 4,690.26 061212 N 0133.0 0168 1,638.42 061312 N 0134.0 0169 3,834.87 061412 N 0135.0 0170 8,065.63 061512 N 0136.0 0171 201.85 061512 N 0136.1 0172 206.67 053112 N 0137.0 0173 16,096.26 061412 N 139.00 0200 389.07 050812 N 180 0 0201 209.00 060112 N 181 0 0202 209.00 060512 N 182 0 0203 5,501.10 050812 N 183 0 0206 2,409.19 062112 N 0148.0 0208 8,977.83 062512 N 0171.0 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 07/12/12 EST. NO.02 TIME 03:14 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 --------------------------------------------------------------------------- 0209 7,555.02 062612 N 0184.0 0210 23.23 062612 N 0185.0 0211 10,015.52 062712 N 0186.0 0213 3,195.69 062012 N 0147.0 0214 276.76 062712 N 0187.0 0215 6,972.52 062812 N 0188.0 0216 78.32 062812 N 0189.0 0217 14,077.31 062912 N 0190.0 0218 82.93 062912 N 0191.0 0219 132.74 063012 N 0192.0 0220 132.74 070112 N 0193.0 0221 5,810.78 070212 N 0194.0 0222 685.01 070312 N 0195.0 306,843.30 TOTAL THIS ESTIMATE 186,910.60 TOTAL PREVIOUS ESTIMATE 493,753.90 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 07/12/12 EST. NO.02 TIME 03:14 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 RETURN DEDUCT 6/12 5,000.00 02 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2404 TIME 03:14 PM ESTIMATE NO. 02 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 07/09/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 07/12/12 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 PROGRAM CAS145 PAGE 2 DATE 07/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2404 TIME 03:14 PM ESTIMATE NO. 02 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 07/09/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 07/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 23,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 306,843.30 493,753.90 SUBTOTAL AMOUNT EARNED 306,843.30 516,753.90 ORIGINAL CONTRACT AMOUNT 23,000.00 TOTAL WORK COMPLETED 306,843.30 516,753.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 311,843.30 516,753.90 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 07/27/12 56 11 0 0 57% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/12