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 08/19/15 EST. NO. 005 TIME 02:19 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 0065 13,731.92 E.W. @ F.A.(+) 060315 N 65 0 0066 2,834.62 072015 N 66 0 0067 3,148.99 072115 N 67 0 0068 2,578.16 072215 N 68 0 0069 3,148.99 072315 N 69 0 0070 187.09 072415 N 70 0 0071 53,538.27 070815 N 71 0 79,168.04 TOTAL THIS ESTIMATE 194,161.03 TOTAL PREVIOUS ESTIMATE 273,329.07 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 08/19/15 EST. NO. 005 TIME 02:19 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 -10,000.00 001 RETURN DEDUCT 7/14 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4504 TIME 02:19 PM ESTIMATE NO. 005 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 08/20/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 08/19/15 LOCATION 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 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4504 TIME 02:19 PM ESTIMATE NO. 005 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 08/20/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 08/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,168.04 273,329.07 SUBTOTAL AMOUNT EARNED 79,168.04 273,329.07 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 79,168.04 273,329.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,168.04 273,329.07 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 01/01/16 84 20 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/15