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 12/14/12 EST. NO.07 TIME 09:32 AM 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 0287-1 -3,478.55 E.W. @ F.A.(+) 060112 N 0229.0 DAO CORRECTING ENTRY 0287-2 4,209.05 060112 N 0229.0 DAO CORRECTING ENTRY 0288 1,450.48 101512 N 0256.0 0288-1 -1,450.48 101512 N 0256.0 DAO CORRECTING ENTRY 0289 7,253.35 101612 N 0257.0 0289-1 -7,253.35 101612 N 0257.0 DAO CORRECTING ENTRY 730.50 TOTAL THIS ESTIMATE 861,360.80 TOTAL PREVIOUS ESTIMATE 862,091.30 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 12/14/12 EST. NO.07 TIME 09:32 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2404 TIME 09:32 AM ESTIMATE NO. 07 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 10/16/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 12/14/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 23,000.0000 23,000.00 1.000 23,000 PROGRAM CAS145 PAGE 2 DATE 12/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2404 TIME 09:32 AM ESTIMATE NO. 07 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 10/16/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 12/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 23,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 730.50 862,091.30 SUBTOTAL AMOUNT EARNED 730.50 885,091.30 ORIGINAL CONTRACT AMOUNT 23,000.00 TOTAL WORK COMPLETED 730.50 885,091.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 730.50 885,091.30 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 10/16/12 51 26 0 0 98% 85% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/12