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 02/23/16 EST. NO. 007 TIME 02:00 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 0119 7,029.50 E.W. @ F.A.(+) 012116 N 119 0 0120 650.05 011716 N 120 0 0121 650.05 011816 N 121 0 0122 650.05 011916 N 122 0 0123 650.05 012016 N 123 0 0124 569.22 012116 N 124 0 0125 569.22 012216 N 125 0 0126 569.22 012316 N 126 0 0127 569.22 012416 N 127 0 0128 569.22 012516 N 128 0 0129 569.22 012616 N 129 0 0130 569.22 012716 N 130 0 0131 569.22 012816 N 131 0 0132 569.22 012916 N 132 0 0133 569.22 013016 N 133 0 0134 569.22 013116 N 134 0 0135 569.22 020116 N 135 0 0136 569.22 020216 N 136 0 0137 569.22 020316 N 137 0 0138 569.22 020416 N 138 0 0139 569.22 020516 N 139 0 0140 569.22 020616 N 140 0 0141 569.22 020716 N 141 0 0142 569.22 020816 N 142 0 0143 210.07 011816 N 143 0 0144 6,366.84 020116 N 144 0 0145 1,000.00 020116 N 145 0 28,021.79 TOTAL THIS ESTIMATE 367,054.18 TOTAL PREVIOUS ESTIMATE 395,075.97 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 02/23/16 EST. NO. 007 TIME 02:00 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 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4504 TIME 02:00 PM ESTIMATE NO. 007 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 02/20/16 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 02/23/16 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 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4504 TIME 02:00 PM ESTIMATE NO. 007 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 02/20/16 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,021.79 395,075.97 SUBTOTAL AMOUNT EARNED 28,021.79 395,075.97 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 28,021.79 395,075.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,021.79 395,075.97 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 05/01/16 84 20 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16