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 03/20/13 EST. NO.03 TIME 11:03 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 0067 8,929.64 E.W. @ F.A.(+) 011713 N TW-1 0 0093 5,841.65 020413 N 0093 0 0094 5,943.29 020513 N 0094 0 0095 5,943.29 020613 N 0095 0 0096 8,071.77 020713 N 0096 0 0097 4,540.87 020813 N 0097 0 0098 509.94 020913 N 0098 0 0099 509.94 021013 N 0099 0 0100 2,065.47 021113 N 0100 0 0101 2,065.47 021213 N 0101 0 0102 3,486.45 020813 N 0102 0 0103 2,065.47 021313 N 0103 0 0104 2,726.26 021413 N 0104 0 0105 2,065.47 021513 N 0105 0 0106 509.94 021613 N 0106 0 0107 509.94 021713 N 0107 0 0108 2,065.47 021813 N 0108 0 0109 2,065.47 021913 N 0109 0 0110 2,065.47 022013 N 0110 0 0111 2,065.47 022113 N 001110 0112 52,358.98 011813 N TW-2*0 0113 2,065.47 022213 N 113 0 0114 509.94 022313 N 114 0 0115 509.94 022413 N 115 0 0116 2,598.60 013013 N 116 0 0117 8,174.59 022513 N 117 0 0118 811.14 022513 N 118 0 0119 6,319.76 022613 N 119 0 0120 3,861.55 022713 N 120 0 0121 3,178.18 022813 N 121 0 0122 3,308.84 030113 N 122 0 0123 509.94 030213 N 123 0 0124 509.94 030313 N 124 0 0125 4,157.88 030413 N 0125 0 0126 4,676.40 030513 N 0126 0 0129 12,831.05 030813 N 0129 0 0130 1,869.49 030813 N 0130 0 0131 47,938.00 030713 N 0131 0 0132 509.94 030913 N 0132 0 0133 509.94 031013 N 0133 0 221,256.31 TOTAL THIS ESTIMATE 445,956.95 TOTAL PREVIOUS ESTIMATE 667,213.26 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 03/20/13 EST. NO.03 TIME 11:03 AM R.E. NAME: MERGUPS, JURIS 01-0C7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/13 -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7804 TIME 11:03 AM ESTIMATE NO. 03 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 03/10/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 03/20/13 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 03/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7804 TIME 11:03 AM ESTIMATE NO. 03 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 03/10/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 03/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 221,256.31 667,213.26 SUBTOTAL AMOUNT EARNED 221,256.31 667,213.26 ORIGINAL CONTRACT AMOUNT 3,830.00 TOTAL WORK COMPLETED 221,256.31 667,213.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 219,256.31 665,213.26 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 04/13/13 14 312 0 0 68% 70% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/13