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 08/24/15 EST. NO. 002 TIME 10:24 AM R.E. NAME: MERGUPS, JURIS 01-0F1004 --------------------------------------------------------------------------- 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 0006 9,299.78 E.W. @ F.A.(+) 062615 N 115957 0007 9,404.26 062915 N 115958 0025 7,156.96 072215 N 117439 0027 6,678.79 072315 N 118114 0029 6,593.43 073015 N 119263 0031 360.45 052015 N 0031 0 0032 1,434.45 052915 N 0032 0 0033 2,352.34 060115 N 0033 0 0034 1,249.67 060215 N 0034 0 0035 217.46 060415 N 0035 0 0036 232.31 060515 N 0036 0 0037 22,789.06 060315 N 0037 0 0039 616.20 060815 N 0039 0 0040 3,055.83 060915 N 0040 0 0041 5,119.90 061015 N 0041 0 0042 268.88 061115 N 0042 0 0043 881.09 061215 N 0043 0 0044 40,620.48 061515 N 0044 0 0045 2,018.33 061615 N 0045 0 0046 3,475.73 061715 N 0046 0 0047 8,539.41 061815 N 0047 0 0048 7,293.55 061915 N 0048 0 0050 40,453.90 062215 N 0050 0 0051 7,536.12 062315 N 0051 0 0052 8,378.79 062515 N 0052 0 0053 8,225.75 062615 N 0053 0 0054 7,621.91 062415 N 0054 0 0057 1,046.11 062715 N 0057 0 0058 7,388.54 062915 N 0058 0 0061 8,014.15 063015 N 0061 0 0062 7,229.04 070115 N 0062 0 0063 6,905.24 070215 N 0063 0 0064 13.85 070315 N 0064 0 0065 13.85 070415 N 0065 0 0066 13.85 070515 N 0066 0 0067 6,287.07 070615 N 0067 0 0068 5,469.90 070715 N 0068 0 0069 10,204.26 070815 N 0069 0 0070 5,248.37 070915 N 0070 0 0071 4,502.98 071015 N 0071 0 0073 17.52 071215 N 0073 0 0075 7,065.44 080315 N 120233 0076 7,329.76 061115 N 076 0 0077 4,014.40 060315 N 120602 0078 563.16 071715 N 078 0 0079 3,136.23 071415 N BAR079 0080 3,592.02 071515 N BAR080 0081 3,142.67 071615 N BAR081 0082 3,019.22 071715 N BAR082 0083 3,172.70 071815 N BAR083 0084 2,142.81 071415 N BAR084 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/24/15 EST. NO. 002 TIME 10:24 AM R.E. NAME: MERGUPS, JURIS 01-0F1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0086 7,531.05 080515 N 120954 0087 13.85 062815 N 087 0 0088 11,228.62 062715 N 088 0 0095 3,783.63 071515 N 0095 0 0096 4,218.82 071615 N 0096 0 0097 2,420.01 080515 N 0097 0 0098 2,480.47 080615 N WCR098 0099 2,426.44 080715 N WCR099 0101 837.47 080715 N WCR101 0102 1,882.06 071715 N 0102 0 0103 217.68 071815 N 0103 0 0104 3,616.12 072015 N 0104 0 0105 1,661.28 072115 N 0105 0 0106 2,200.12 072215 N 0106 0 0107 1,615.55 072315 N 0107 0 0108 89.29 072515 N 0108 0 0109 89.29 072615 N 0109 0 0110 14,292.61 072415 N 0110 0 0111 3,615.94 072715 N 0111 0 0112 9,511.90 072815 N 0112 0 0113 11,183.19 072915 N 0113 0 0114 89.29 071915 N 0114 0 0128 5,005.26 071415 N 0128 0 401,417.91 TOTAL THIS ESTIMATE 192,241.94 TOTAL PREVIOUS ESTIMATE 593,659.85 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 08/24/15 EST. NO. 002 TIME 10:24 AM R.E. NAME: MERGUPS, JURIS 01-0F1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 02/02/15 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 08/24/15 LOCATION RERUN PROGRESS ESTIMATE 01-DN-197-5.0 ----------------------- HEMMINGSEN CONTRACTING CO.,INC IN DEL NORTE COUNTY AT 5.0 MILES P.O. BOX 215 NORTH OF THE INTERSECTION OF CRESCENT CITY, CA 95531 HIGHWAY 199 AND 197 DIR'S EMERGENCY L.B. FED. AID NO. N O N E CULVERT REPLACEMENT AND SINKHOLE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND PREMIUM) LS 11,175.0000 11,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 02/02/15 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 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 401,417.91 593,659.85 SUBTOTAL AMOUNT EARNED 401,417.91 593,659.85 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 401,417.91 593,659.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 401,417.91 583,659.85 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 05/15/15 60 05/20/15 05/20/15 10/15/15 57 0 0 0 35% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15