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 10/06/15 EST. NO. 004 TIME 02:34 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 0030 10,362.33 E.W. @ F.A.(+) 072815 N 119264 0090 14,420.48 081015 N 121664 0091 7,079.56 081215 N 122150 0092 12,362.81 081415 N 122342 0134 11,306.85 082515 N 125956 0135 3,695.05 083115 N 126197 0151 7,032.14 082715 N 127523 0152 14,203.44 082815 N 127524 0153 1,970.60 082915 N 127525 0154 3,403.81 090115 N 127526 0162 3,836.46 090215 N 128999 0163 6,228.40 090315 N 129000 0164 7,911.35 091215 N 129001 0165 4,407.87 090415 N 129002 0166 6,950.42 090815 N 129560 0167 6,454.98 090915 N 129838 0168 6,431.06 091015 N 130050 0170 8,289.83 091115 N 130347 0199 1,352.00 061315 N 0199 0 0200 86.59 090715 N 0200 0 0201 1,786.29 090815 N 0201 0 0202 2,471.51 090915 N 0202 0 0203 972.73 091015 N 0203 0 0204 192.88 091115 N 0204 0 0205 16.18 091215 N 0205 0 0206 85.65 091315 N 0206 0 0213 199.49 091415 N 0213 0 0214 12,354.89 091515 N 0214 0 0215 618.84 091615 N 0215 0 0216 1,195.50 091715 N 0216 0 0217 87.06 092015 N 0217 0 0218 11,968.32 091815 N 0218 0 0219 3,845.73 091915 N 0219 0 0225 2,080.00 093015 N 0225 0 175,661.10 TOTAL THIS ESTIMATE 918,126.28 TOTAL PREVIOUS ESTIMATE 1,093,787.38 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 10/06/15 EST. NO. 004 TIME 02:34 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 PER LTR DATED 10/15 -2,000.00 004 RETURN DEDUCT 8/15 10,000.00 004 8,000.00 -2,000.00 TOTAL DEDUCTIONS 8,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 02:34 PM ESTIMATE NO. 004 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 09/30/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/06/15 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 10/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 02:34 PM ESTIMATE NO. 004 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 09/30/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,661.10 1,093,787.38 SUBTOTAL AMOUNT EARNED 175,661.10 1,093,787.38 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 175,661.10 1,093,787.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -2,000.00 TOTAL 183,661.10 1,091,787.38 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 89 0 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/15