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 08/22/13 EST. NO.06 TIME 10:41 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 0148 13,673.28 E.W. @ F.A.(+) 072313 N 0148 0 0149 1,031.55 072313 N 0149 0 0150 3,548.14 072413 N 0150 0 0151 6,317.99 072413 N 0151 0 0152 324.09 072413 N 0152 0 24,895.05 TOTAL THIS ESTIMATE 703,133.37 TOTAL PREVIOUS ESTIMATE 728,028.42 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 08/22/13 EST. NO.06 TIME 10:41 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 RETURN DEDUCT 3/13 2,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7804 TIME 10:41 AM ESTIMATE NO. 06 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 07/23/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 08/22/13 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 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7804 TIME 10:41 AM ESTIMATE NO. 06 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 07/23/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,895.05 728,028.42 SUBTOTAL AMOUNT EARNED 24,895.05 728,028.42 ORIGINAL CONTRACT AMOUNT 3,830.00 TOTAL WORK COMPLETED 24,895.05 728,028.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,895.05 728,028.42 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 09/30/13 0 0 0 0 74% 0% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13