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 09/19/12 EST. NO.05 TIME 03:45 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 0251 2,244.00 E.W. @ F.A.(+) 072012 N 223.00 0264 4,040.26 052312 N 0224.0 0265 4,536.74 052412 N 0225.0 0266 5,721.54 053012 N 0227.0 0267 3,235.20 060412 N 0230.0 0268 688.44 051012 N 0233.0 0269 819.57 051412 N 0234.0 0270 1,049.04 051512 N 0235.0 0271 1,049.04 051612 N 0236.0 0272 1,049.04 051712 N 0237.0 0273 1,049.04 051812 N 0238.0 0274 655.66 052112 N 0239.0 0275 786.79 052212 N 0240.0 0276 721.22 051112 N 0241.0 0277 3,012.48 060612 N 0243.0 0278 2,322.68 052512 N 0247.0 0279 4,516.11 060612 N 0248.0 0280 8,624.32 072212 N 0249.0 0281 4,013.70 060512 N 0231.0 0282 524.52 050812 N 0232.0 0283 2,440.39 060612 N 0242.0 0284 4,629.56 052912 N 0226.0 0285 5,077.93 053112 N 0228.0 0286 58.70 051812 N 0044.3 62,865.97 TOTAL THIS ESTIMATE 783,313.28 TOTAL PREVIOUS ESTIMATE 846,179.25 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 09/19/12 EST. NO.05 TIME 03:45 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 PER LTR DATED 9/12 -7,000.00 04 RETURN DEDUCT 9/12 7,000.00 05 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2404 TIME 03:45 PM ESTIMATE NO. 05 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 09/17/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/19/12 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 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2404 TIME 03:45 PM ESTIMATE NO. 05 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 09/17/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,865.97 846,179.25 SUBTOTAL AMOUNT EARNED 62,865.97 869,179.25 ORIGINAL CONTRACT AMOUNT 23,000.00 TOTAL WORK COMPLETED 62,865.97 869,179.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 69,865.97 869,179.25 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 08/24/12 49 26 0 0 96% 82% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12