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 02/28/13 EST. NO.02 TIME 09:37 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 0084 4,639.97 E.W. @ F.A.(+) 012913 N 0084 0 0085 13,240.61 013013 N 0085 0 0086 4,894.53 013013 N 0086 0 0087 12,297.12 013113 N 0087 0 0088 3,024.38 013113 N 0088 0 0089 11,632.76 020113 N 0089 0 0090 3,630.07 020113 N 0090 0 0091 4,673.88 020213 N 0091 0 0092 7,052.93 020313 N 0092 0 65,086.25 TOTAL THIS ESTIMATE 380,870.70 TOTAL PREVIOUS ESTIMATE 445,956.95 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 02/28/13 EST. NO.02 TIME 09:37 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 02/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7804 TIME 09:37 AM ESTIMATE NO. 02 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 02/03/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 02/28/13 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 02/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7804 TIME 09:37 AM ESTIMATE NO. 02 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 02/03/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 02/28/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,086.25 445,956.95 SUBTOTAL AMOUNT EARNED 65,086.25 445,956.95 ORIGINAL CONTRACT AMOUNT 3,830.00 TOTAL WORK COMPLETED 65,086.25 445,956.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,086.25 445,956.95 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 18 24 0 0 92% 90% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/13