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 10/21/15 EST. NO. 005 TIME 11:35 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 0150 5,587.05 E.W. @ F.A.(+) 082615 N 127520 0169 20,614.55 091815 N 130100 0191 16,047.40 091615 N 131790 0195 26,801.98 091715 N 132935 0196 5,780.18 092415 N 132938 0197 11,211.42 092115 N 133546 0198 7,838.41 092215 N 133549 0207 699.50 092615 N 134225 0208 6,210.08 100215 N 134226 0209 8,649.15 091415 N 134345 0210 9,807.94 091515 N 134377 0211 8,518.02 092515 N 134698 0220 6,275.83 092315 N 135211 0221 5,702.91 092815 N 135212 0224 7,574.10 100615 N 136245 0226 6,989.49 101315 N 136495 0227 2,248.48 091515 N 0227 0 0228 238.59 091715 N 0228 0 0229 22,533.64 090815 N 0229 0 0230 8,502.43 100515 N 136923 0231 7,436.65 100715 N 137085 0232 9,005.36 100815 N 137417 0240 6,890.73 100915 N 137758 0246 1,296.23 100215 N 0246 0 0247 2,361.29 100315 N 0247 0 0248 96.26 100415 N 0248 0 0250 7,982.93 101415 N 138946 222,900.60 TOTAL THIS ESTIMATE 1,093,787.38 TOTAL PREVIOUS ESTIMATE 1,316,687.98 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 10/21/15 EST. NO. 005 TIME 11:35 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 PER LTR DATED 10/15 -2,000.00 004 RETURN DEDUCT 8/15 10,000.00 004 RETURN DEDUCT 10/15 2,000.00 005 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 11:35 AM ESTIMATE NO. 005 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 10/20/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/21/15 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 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 11:35 AM ESTIMATE NO. 005 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 10/20/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 222,900.60 1,316,687.98 SUBTOTAL AMOUNT EARNED 222,900.60 1,316,687.98 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 222,900.60 1,316,687.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 224,900.60 1,316,687.98 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 10/30/15 100 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/15