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 04/04/14 EST. NO.09 TIME 10:19 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 0165 752.14 E.W. @ F.A.(+) 022414 N 0166 0 0166 752.14 022514 N 0167 0 0167 752.14 022614 N 0168 0 0168 752.14 022714 N 0169 0 0169 752.14 022814 N 0170 0 0170 752.14 030114 N 0171 0 0171 752.14 030214 N 0172 0 0172 752.14 030314 N 0173 0 0173 752.14 030414 N 0174 0 0174 1,576.97 030514 N 0175 0 0175 442.67 030414 N 0176 0 0176 752.14 030614 N 0177 0 0177 752.14 030714 N 0178 0 0178 752.14 030814 N 0179 0 0179 752.14 030914 N 0180 0 0180 752.14 031014 N 0181 0 0181 752.14 031114 N 0182 0 0182 752.14 031214 N 0183 0 0183 4,105.14 031314 N 0184 0 0184 752.14 031414 N 0185 0 0185 11,683.17 031514 N 0186 0 0186 26,267.74 031614 N 0187 0 0187 20,197.54 031614 N 0188 0 0188 14,897.37 031714 N 0189 0 0189 6,994.78 031714 N 0190 0 0190 16,815.64 031814 N 0191 0 0191 4,583.77 031814 N 0192 0 0192 13,846.51 031914 N 0193 0 0193 4,857.27 031914 N 0194 0 0194 151.01 021414 N 0195 0 0195 13,908.42 032014 N 0196 0 0196 5,443.66 032014 N 0197 0 0197 36,576.49 032114 N 0198 0 0198 3,964.94 032114 N 0199 0 0199 3,655.41 032114 N 0200 0 202,754.88 TOTAL THIS ESTIMATE 761,838.82 TOTAL PREVIOUS ESTIMATE 964,593.70 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 04/04/14 EST. NO.09 TIME 10:19 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 PER LTR DATED 4/14 -2,000.00 09 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7804 TIME 10:19 AM ESTIMATE NO. 09 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 03/31/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 04/04/14 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 04/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7804 TIME 10:19 AM ESTIMATE NO. 09 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 03/31/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 04/04/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,754.88 964,593.70 SUBTOTAL AMOUNT EARNED 202,754.88 964,593.70 ORIGINAL CONTRACT AMOUNT 3,830.00 TOTAL WORK COMPLETED 202,754.88 964,593.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 200,754.88 962,593.70 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 04/30/14 0 650 0 0 98% 0% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/04/14