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 02/08/13 EST. NO.01 TIME 08:45 AM R.E. NAME: MERGUPS, JURIS 01-0C7804 --------------------------------------------------------------------------- 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 8,336.92 E.W. @ F.A.(+) 120112 N 0001 0 0002 18,620.52 120212 N 0002 0 0003 4,874.47 120212 N 0003 0 0004 16,287.80 120312 N 0004 0 0007 19,298.74 120412 N 0007 0 0010 17,704.89 120512 N 0010 0 0013 20,527.56 120612 N 0013 0 0016 19,983.98 120712 N 0016 0 0019 21,891.42 120812 N 0019 0 0020 3,404.60 120812 N 0020 0 0022 29,256.79 120912 N 0022 0 0023 5,285.66 120912 N 0023 0 0025 26,741.22 121012 N 0025 0 0028 14,833.09 121112 N 0028 0 0030 17,829.04 121212 N 0030 0 0031 4,708.68 121212 N 0031 0 0032 14,723.36 121312 N 0032 0 0033 3,131.78 121312 N 0033 0 0034 13,399.65 121412 N 0034 0 0035 6,778.24 121412 N 0035 0 0036 509.94 121512 N 0036 0 0037 509.94 121612 N 0037 0 0038 509.94 121712 N 0038 0 0039 509.94 121812 N 0039 0 0040 509.94 121912 N 0040 0 0041 509.94 122012 N 0041 0 0042 5,648.96 122112 N 0042 0 0043 11.87 122112 N 0043 0 0044 16,366.42 122212 N 0044 0 0045 2,156.49 122212 N 0045 0 0046 8,196.47 122312 N 0046 0 0047 334.11 122312 N 0047 0 0048 509.94 122412 N 0048 0 0049 509.94 122512 N 0049 0 0050 732.82 122612 N 0050 0 0051 1,357.43 122612 N 0051 0 0052 509.94 122712 N 0052 0 0053 509.94 122812 N 0053 0 0054 509.94 122912 N 0054 0 0055 509.94 123012 N 0055 0 0056 509.94 123112 N 0056 0 0057 509.94 010113 N 0057 0 0058 509.94 010213 N 0058 0 0059 509.94 010313 N 0059 0 0060 509.94 010413 N 0060 0 0061 509.94 010513 N 0061 0 0062 509.94 010613 N 0062 0 0063 509.94 010713 N 0063 0 0064 509.94 010813 N 0064 0 0065 5,653.98 010913 N 0065 0 0066 1,203.89 011813 N 0066 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/08/13 EST. NO.01 TIME 08:45 AM R.E. NAME: MERGUPS, JURIS 01-0C7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0069 3,259.05 120312 N 200050 0070 524.34 120312 N 200060 0071 3,715.47 120412 N 200080 0072 823.47 120412 N 200090 0073 1,929.53 120512 N 200110 0074 2,921.23 120512 N 200120 0075 1,910.32 120612 N 200140 0076 3,956.71 120612 N 200150 0077 2,421.34 120712 N 200170 0078 3,875.90 120712 N 200180 0079 3,972.41 120812 N 200210 0080 2,749.91 120912 N 200240 0081 2,257.39 121012 N 200260 0082 2,143.70 121012 N 200270 0083 4,420.34 121112 N 200290 380,870.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 380,870.70 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 02/08/13 EST. NO.01 TIME 08:45 AM R.E. NAME: MERGUPS, JURIS 01-0C7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7804 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 12/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 02/08/13 LOCATION PROGRESS ESTIMATE 01-DN-101-21.8 ----------------- R BROWN CONSTRUCTION CO., INC. IN DEL NORTE COUNTY NEAR P.O. BOX 406 CRESCENT CITY AT 0.9 MILES WILLOW CREEK, CA 95573 SOUTH OF HAMILTON ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR (BOND PREMIUM) LS 3,830.0000 3,830.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7804 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 12/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 02/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 380,870.70 380,870.70 SUBTOTAL AMOUNT EARNED 380,870.70 380,870.70 ORIGINAL CONTRACT AMOUNT 3,830.00 TOTAL WORK COMPLETED 380,870.70 380,870.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,870.70 380,870.70 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 01/16/13 20 12/01/12 12/01/12 03/01/13 14 19 0 0 79% 70% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/13