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 07/09/14 EST. NO.01 TIME 02:47 PM R.E. NAME: MERGUPS, JURIS 01-0E4504 --------------------------------------------------------------------------- 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 0001 19,782.00 E.W. @ F.A.(+) 031314 N 1 0 0002 234.86 031314 N 2 0 0003 131.54 030314 N 3 0 0004 3,233.28 030414 N 4 0 0005 848.98 030514 N 5 0 0006 1,215.17 030614 N 6 0 0007 1,215.17 030714 N 7 0 0008 1,254.08 030814 N 8 0 0010 1,143.30 031014 N 10 0 0011 1,143.30 031114 N 11 0 0012 8,436.81 031214 N 12 0 0013 41,614.13 031414 N 13 0 0014 268.38 031414 N 14 0 0015 30,207.04 031714 N 1592 0 0016 234.86 031714 N 16 0 0017 1,220.57 031514 N 17 0 0018 1,300.18 031614 N 18 0 0019 9,784.47 031814 N 19 0 0020 1,579.68 031914 N 20 0 0021 1,092.02 061114 N 21 0 0022 288.91 031314 N 22 0 0023 303.25 031414 N 23 0 0024 166.71 031714 N 24 0 0025 78.99 031514 N 25 0 0026 78.99 031614 N 26 0 0027 22.97 031814 N 27 0 0028 10.10 032014 N 28 0 0029 10.10 032114 N 29 0 0030 10.10 032214 N 30 0 0031 10.10 032314 N 31 0 0032 10.10 032414 N 32 0 0033 10.10 032514 N 33 0 0034 10.10 032614 N 34 0 0035 10.10 032714 N 35 0 0036 10.10 032814 N 36 0 0037 10.10 032914 N 37 0 0038 10.10 033014 N 38 0 0039 10.10 033114 N 39 0 0040 313.06 040114 N 40 0 0041 323.49 050114 N 41 0 0042 219.14 060114 N 42 0 0043 78.99 030514 N 004132 0044 78.99 030814 N 44 0 0045 78.99 030914 N 45 0 0046 78.99 031014 N 46 0 0047 78.99 031114 N 47 0 0048 78.99 031214 N 48 0 128,330.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 128,330.47 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 07/09/14 EST. NO.01 TIME 02:47 PM R.E. NAME: MERGUPS, JURIS 01-0E4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/14 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4504 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 03/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 07/09/14 LOCATION RERUN PROGRESS ESTIMATE 01-DN-101-17.5 ----------------------- TIDEWATER CONTRACTORS, INC. IN DEL NORTE COUNTY NEAR P.O. BOX 1956 CRESCENT CITY AT 2.8 MILES SOUTH OF BROOKINGS, OR 97415 MILL CREEK PARK ENTRANCE ROAD #8068 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SINK AND DRAINAGE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINK AND DRAINAGE (BOND PREMIUM) LS 10,350.0000 10,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4504 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 03/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 07/09/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,330.47 128,330.47 SUBTOTAL AMOUNT EARNED 128,330.47 128,330.47 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 128,330.47 128,330.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 118,330.47 118,330.47 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 04/07/14 80 03/03/14 03/03/14 05/01/15 64 13 0 0 9% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/14