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 07/25/12 EST. NO.03 TIME 12:44 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 0136 2,858.79 E.W. @ F.A.(+) 051112 N 0109.0 0144 2,787.00 051612 N 0117.0 0145 2,470.89 051712 N 0118.0 0148 1,834.87 051812 N 0121.0 0153 6,771.63 050812 N 0106.0 0162-2 1,515.73 060812 N 0128.0 DAO CORRECTING ENTRY 0174 159.72 051212 N 0144.0 0175 159.72 051312 N 0145.0 0176 3,594.35 051512 N 0152.0 0177 9,002.71 051612 N 0153.0 0178 3,598.32 051712 N 0154.0 0179 7,947.64 051812 N 0155.0 0180 159.72 051912 N 0156.0 0181 159.72 052012 N 0157.0 0182 3,221.87 052112 N 0158.0 0183 4,106.85 052212 N 0159.0 0184 7,340.72 052312 N 0160.0 0185 3,570.20 052412 N 0161.0 0186 7,764.55 052512 N 0162.0 0187 239.58 052812 N 0165.0 0188 3,570.20 052912 N 0166.0 0189 7,795.81 053012 N 0167.0 0190 3,918.53 053112 N 0168.0 0191 8,085.50 060112 N 0169.0 0192 1,180.61 060112 N 0170.0 0193 239.58 052612 N 0163.0 0194 239.58 052712 N 0164.0 0207 352.19 062212 N 0149.0 0212 3,634.52 061812 N 0138.0 0223 6,375.14 050212 N 0151.1 0224 8,247.95 050712 N 0199.0 0225 3,733.71 052312 N 0200.0 0226 3,733.71 052412 N 0201.0 0227 2,502.46 052512 N 0202.0 0228 800.57 052612 N 0203.0 0229 3,353.46 052912 N 0204.0 0230 4,113.95 053012 N 0205.0 0231 4,113.95 053112 N 0206.0 0232 2,502.46 060112 N 0207.0 0233 2,449.46 060412 N 0208.0 0234 3,888.28 060512 N 0209.0 0235 1,401.59 050812 N 0140.0 0236 3,517.37 050912 N 0141.0 0237 3,517.37 051012 N 0142.0 0238 9,308.52 051112 N 0143.0 0239 4,043.99 051412 N 0146.0 0240 4,429.07 070512 N 0197.0 0241 324.16 070612 N 0210.0 0242 830.65 071112 N 0212.0 0246 12,378.03 062212 N 217 0 0247 3,392.50 062012 N 216 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 07/25/12 EST. NO.03 TIME 12:44 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 --------------------------------------------------------------------------- 0248 2,313.44 050912 N 0080.1 0249 1,847.51 070612 N 0198.0 0250 321.84 062512 N 218.00 191,722.24 TOTAL THIS ESTIMATE 493,753.90 TOTAL PREVIOUS ESTIMATE 685,476.14 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 07/25/12 EST. NO.03 TIME 12:44 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2404 TIME 12:44 PM ESTIMATE NO. 03 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 07/19/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 07/25/12 LOCATION 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 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2404 TIME 12:44 PM ESTIMATE NO. 03 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 07/19/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,722.24 685,476.14 SUBTOTAL AMOUNT EARNED 191,722.24 708,476.14 ORIGINAL CONTRACT AMOUNT 23,000.00 TOTAL WORK COMPLETED 191,722.24 708,476.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,722.24 708,476.14 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 48 26 0 0 78% 80% PROGRESS IS SATISFACTORY PER RE REQUEST MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12