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 03/25/14 EST. NO.07 TIME 02:28 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 0043 781.78 E.W. @ F.A.(+) 021614 N 140010 0044 14,991.85 021714 N 140020 0045 5,095.77 021714 N 140030 0046 1,116.56 021714 N 140040 0047 1,824.11 021814 N 140050 0048 1,079.36 021914 N 140060 0049 1,032.76 022014 N 140070 0050 7,778.36 022114 N 140080 0052 1,119.40 022314 N 140100 0053 1,077.68 022414 N 140110 0054 1,032.76 022514 N 140120 0055 1,131.73 022214 N 140200 0056 1,079.36 022614 N 140130 0057 1,079.36 022714 N 140140 0058 1,079.36 022814 N 140150 0059 1,126.31 030114 N 140160 0060 1,173.22 030214 N 140170 0061 1,079.36 030314 N 140180 0062 1,099.24 030314 N 140190 0063 151.71 031814 N 140220 45,930.04 TOTAL THIS ESTIMATE 262,572.05 TOTAL PREVIOUS ESTIMATE 308,502.09 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 03/25/14 EST. NO.07 TIME 02:28 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 RETURN DEDUCT 11/12 5,000.00 04 PER LTR DATED 3/14 -2,000.00 07 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2604 TIME 02:28 PM ESTIMATE NO. 07 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 03/04/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 03/25/14 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 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2604 TIME 02:28 PM ESTIMATE NO. 07 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 03/04/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 03/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,930.04 308,502.09 SUBTOTAL AMOUNT EARNED 45,930.04 311,127.09 ORIGINAL CONTRACT AMOUNT 2,625.00 TOTAL WORK COMPLETED 45,930.04 311,127.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 43,930.04 309,127.09 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 03/04/14 0 600 0 0 100% 0% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/14