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 08/22/12 EST. NO.01 TIME 01:16 PM R.E. NAME: MERGUPS, JURIS 01-0C2604 --------------------------------------------------------------------------- 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 0001 522.85 E.W. @ F.A.(+) 040912 N 4001 0 0002 522.85 041012 N 4002 0 0003 522.85 041112 N 4003 0 0004 9,934.21 043012 N 4004 0 0005 16,208.45 053112 N 4005 0 0006 15,685.59 063012 N 4006 0 0007 7,842.80 071512 N 4007 0 0008 2,614.27 072012 N 4008 0 0009 1,584.00 041112 N 4009 0 0010 10,918.48 051712 N 4010 0 0011 5,319.02 061312 N 4011 0 0012 3,559.48 040512 N 4012 0 0012-1 -3,559.48 040512 N 4012 0 DAO CORRECTING ENTRY 0012-2 383.23 040512 N 4012 0 DAO CORRECTING ENTRY 0014 4,751.91 041112 N 4014 0 0015 834.35 040912 N 4015 0 0016 8,844.51 072012 N 4016 0 0017 1,709.11 042112 N 4017 0 0018 2,549.33 051512 N 4018 0 0019 514.77 051612 N 4019 0 0020 694.30 051712 N 4020 0 0021 3,976.65 052312 N 4021 0 0022 343.18 061212 N 4022 0 0023 452.45 061312 N 4023 0 0024 380.15 061512 N 4024 0 0025 3,629.50 070612 N 4025 0 0026 259.51 072312 N 4026 0 100,998.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 100,998.32 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 08/22/12 EST. NO.01 TIME 01:16 PM R.E. NAME: MERGUPS, JURIS 01-0C2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2604 TIME 01:16 PM ESTIMATE NO. 01 BID OPENING 04/04/12 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 08/22/12 LOCATION PROGRESS ESTIMATE 01-DN-101-17.5 ----------------- HEMMINGSEN CONTRACTING, INC. IN DEL NORTE COUNTY ABOUT 10 MILES SOUTH P.O. BOX 215 OF CRESCENT CITY AT 2.8 MILES NORTH OF CRESCENT CITY, CA 95531 MILL CREEK PARK ENTRANCE RD #8068 DIR'S EMERGENCY F.A. FED. AID NO. N O N E RETREAT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,625.0000 2,625.00 1.000 2,625.00 1.000 2,625.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2604 TIME 01:16 PM ESTIMATE NO. 01 BID OPENING 04/04/12 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 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,625.00 2,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 100,998.32 100,998.32 SUBTOTAL AMOUNT EARNED 103,623.32 103,623.32 ORIGINAL CONTRACT AMOUNT 2,625.00 TOTAL WORK COMPLETED 103,623.32 103,623.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,623.32 103,623.32 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 05/02/12 60 04/09/12 04/09/12 12/31/12 11 62 0 0 34% 18% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12