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 11/18/15 EST. NO. 006 TIME 11:24 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 0212 7,345.90 E.W. @ F.A.(+) 092915 N 134700 0222 6,962.68 093015 N 135621 0223 7,790.40 100115 N 135977 0233 5,160.30 092115 N 0233 0 0234 1,954.10 092215 N 0234 0 0235 87.05 092315 N 0235 0 0236 2,366.63 092415 N 0236 0 0237 1,261.17 092515 N 0237 0 0238 87.05 092615 N 0238 0 0239 87.05 092715 N 0239 0 0241 8,352.24 101215 N 138062 0242 1,082.55 092815 N 0242 0 0243 12,515.39 092915 N 0243 0 0244 5,572.04 093015 N 0244 0 0245 5,856.94 100115 N 0245 0 0249 3,085.44 101615 N 138460 0251 3,222.52 101215 N 0251 0 0252 4,798.12 101315 N 0252 0 0253 2,911.64 101415 N 0253 0 0254 6,747.66 101515 N 0254 0 0255 5,185.10 101615 N 0255 0 0256 19.44 101715 N 0256 0 0257 19.44 101815 N 0257 0 0259 96.26 100515 N 0259 0 0260 96.26 100615 N 0260 0 0261 2,973.51 100715 N 0261 0 0262 1,534.89 100815 N 0262 0 0263 19.44 100915 N 0263 0 0264 19.44 101015 N 0264 0 0265 19.44 101115 N 0265 0 0267 4,063.24 101915 N 142965 0268 2,990.00 103115 N 0268 0 0271 1,650.54 100815 N 271 0 0273 3,153.83 103015 N 144256 0274 464.48 102215 N 144257 0275 309.66 102615 N 144258 0276 309.66 102715 N 144259 0277 3,105.35 101915 N 0277 0 0278 5,798.09 102015 N 0278 0 0279 12,145.56 102115 N 0279 0 0280 11,711.34 102215 N 0280 0 0281 3,883.95 102315 N 0281 0 0282 3.11 102415 N 0282 0 0283 3.11 102515 N 0283 0 0284 304.18 102315 N 284 0 0285 1,383.11 110715 N 285 0 0286 3.11 102615 N 0286 0 0287 1,375.88 102715 N 0287 0 0288 817.60 102815 N 0288 0 0289 5,861.71 102915 N 0289 0 0290 2,640.34 103015 N 0290 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 11/18/15 EST. NO. 006 TIME 11:24 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 --------------------------------------------------------------------------- 0291 18,672.06 092615 N BAR291 0292 523.24 092615 N BAR292 178,403.24 TOTAL THIS ESTIMATE 1,316,687.98 TOTAL PREVIOUS ESTIMATE 1,495,091.22 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 11/18/15 EST. NO. 006 TIME 11:24 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 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 11:24 AM ESTIMATE NO. 006 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 11/16/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/18/15 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 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 11:24 AM ESTIMATE NO. 006 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 11/16/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,403.24 1,495,091.22 SUBTOTAL AMOUNT EARNED 178,403.24 1,495,091.22 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 178,403.24 1,495,091.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,403.24 1,495,091.22 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 11/30/15 110 0 0 0 89% 100% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/15