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 11/20/12 EST. NO.03 TIME 01:34 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 0031 6,476.23 E.W. @ F.A.(+) 092812 N 4031 0 0032 1,428.02 092812 N 4032 0 0033 1,511.71 101012 N 4033 0 9,415.96 TOTAL THIS ESTIMATE 206,161.80 TOTAL PREVIOUS ESTIMATE 215,577.76 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 11/20/12 EST. NO.03 TIME 01:34 PM R.E. NAME: MERGUPS, JURIS 01-0C2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/12 -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2604 TIME 01:34 PM ESTIMATE NO. 03 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 11/16/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/20/12 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 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2604 TIME 01:34 PM ESTIMATE NO. 03 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 11/16/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,415.96 215,577.76 SUBTOTAL AMOUNT EARNED 9,415.96 218,202.76 ORIGINAL CONTRACT AMOUNT 2,625.00 TOTAL WORK COMPLETED 9,415.96 218,202.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 4,415.96 213,202.76 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 16 130 0 0 72% 27% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12