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 11/26/14 EST. NO. 010 TIME 12:49 PM 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 --------------------------------------------------------------------------- 002 0001 -3,830.00 A.C. @ L.S.(-) 111814 N 201 0 -3,830.00 TOTAL THIS ESTIMATE 964,593.70 TOTAL PREVIOUS ESTIMATE 960,763.70 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 11/26/14 EST. NO. 010 TIME 12:49 PM R.E. NAME: MERGUPS, JURIS 01-0C7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/13 -2,000.00 003 RETURN DEDUCT 3/13 2,000.00 004 PER LTR DATED 4/14 -2,000.00 009 RETURN DEDUCT 4/14 2,000.00 010 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7804 TIME 12:49 PM ESTIMATE NO. 010 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 09/19/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/26/14 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 1.000 3,830.00 1.000 3,830 PROGRAM CAS145 PAGE 2 DATE 11/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7804 TIME 12:49 PM ESTIMATE NO. 010 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 09/19/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,830.00 3,830.00 ADJUSTMENT OF COMPENSATION -3,830.00 -3,830.00 EXTRA WORK 0.00 964,593.70 SUBTOTAL AMOUNT EARNED 0.00 964,593.70 ORIGINAL CONTRACT AMOUNT 3,830.00 TOTAL WORK COMPLETED 0.00 964,593.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 964,593.70 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 09/19/14 0 0 0 0 98% 0% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/14