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 09/23/15 EST. NO. 003 TIME 04:12 PM 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 0026 14,054.03 E.W. @ F.A.(+) 072415 N 117930 0028 27,613.80 072715 N 119262 0056 5,415.47 072915 N 119827 0059 8,146.93 073115 N 119830 0060 6,889.86 080115 N 119831 0072 7,555.93 071115 N 0072 0 0074 4,704.56 080715 N 119906 0085 6,002.98 080415 N 120952 0089 5,837.23 080615 N 121663 0093 33,328.01 071315 N 0093 0 0100 7,503.55 081115 N 122764 0115 10,579.50 073015 N 0115 0 0116 12,602.65 073115 N 0116 0 0117 554.38 080115 N 0117 0 0118 87.00 080215 N 0118 0 0119 621.92 080315 N 0119 0 0120 1,027.64 080415 N 0120 0 0121 770.00 080515 N 0121 0 0122 3,080.51 080615 N 0122 0 0123 809.23 080715 N 0123 0 0124 87.00 080815 N 0124 0 0125 87.00 080915 N 0125 0 0126 6,594.80 082415 N 124087 0127 5,127.65 081315 N 124088 0129 5,806.92 081715 N 124552 0130 7,641.29 081815 N 124554 0131 5,914.85 082115 N 125081 0132 7,670.50 081915 N 125208 0133 6,469.14 082015 N 125467 0137 10,236.85 081115 N 0137 0 0138 448.09 081215 N 0138 0 0139 6,464.76 081315 N 0139 0 0140 8,332.26 081415 N 0140 0 0141 217.72 081515 N 0141 0 0142 87.00 081615 N 0142 0 0143 4,056.54 081715 N 0143 0 0144 656.41 081815 N 0144 0 0145 89.29 081915 N 0145 0 0146 1,753.96 082015 N 0146 0 0147 1,704.75 082115 N 0147 0 0148 87.00 082315 N 0148 0 0149 6,370.80 082215 N 0149 0 0155 210.23 073115 N 0155 0 0156 247.86 081015 N 128009 0157 996.65 081315 N BAR157 0158 2,420.01 081315 N BAR158 0159 2,426.44 081415 N BAR159 0160 2,975.54 081515 N BAR160 0161 605.88 081715 N BAR161 0174 2,704.00 083015 N 0174 0 0175 8,920.12 082715 N 0175 0 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 09/23/15 EST. NO. 003 TIME 04:12 PM 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 --------------------------------------------------------------------------- 0176 2,757.82 081115 N 0176 0 0177 5,396.24 082815 N 0177 0 0178 1,124.15 082915 N 0178 0 0179 89.29 083015 N 0179 0 0180 8,348.84 083115 N 0180 0 0181 13,217.89 082615 N 181 0 0182 2,938.86 082515 N 182 0 0183 4,731.95 082415 N 183 0 0184 5,787.48 090115 N 0184 0 0185 8,796.06 090215 N 0185 0 0186 3,008.74 090315 N 0186 0 0187 963.40 090415 N 0187 0 0188 86.59 090515 N 0188 0 0189 86.59 090615 N 0189 0 0193 599.04 070815 N 0193 0 0194 1,937.00 053115 N 0194 0 324,466.43 TOTAL THIS ESTIMATE 593,659.85 TOTAL PREVIOUS ESTIMATE 918,126.28 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 09/23/15 EST. NO. 003 TIME 04:12 PM 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 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 04:12 PM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/23/15 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 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 04:12 PM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,466.43 918,126.28 SUBTOTAL AMOUNT EARNED 324,466.43 918,126.28 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 324,466.43 918,126.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 324,466.43 908,126.28 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 79 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/15