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 10/01/12 EST. NO.02 TIME 02:50 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 0027 49,416.23 E.W. @ F.A.(+) 071612 N 4027 0 0028 2,550.88 052312 N 4028 0 0029 48,099.89 072012 N 4029 0 0030 5,096.48 072012 N 4030 0 105,163.48 TOTAL THIS ESTIMATE 100,998.32 TOTAL PREVIOUS ESTIMATE 206,161.80 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 10/01/12 EST. NO.02 TIME 02:50 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 10/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2604 TIME 02:50 PM ESTIMATE NO. 02 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 09/27/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/01/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 2,625.0000 2,625.00 1.000 2,625 PROGRAM CAS145 PAGE 2 DATE 10/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2604 TIME 02:50 PM ESTIMATE NO. 02 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 09/27/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 105,163.48 206,161.80 SUBTOTAL AMOUNT EARNED 105,163.48 208,786.80 ORIGINAL CONTRACT AMOUNT 2,625.00 TOTAL WORK COMPLETED 105,163.48 208,786.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,163.48 208,786.80 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 14 108 0 0 68% 23% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/12