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 12/07/15 EST. NO. 007 TIME 08:35 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 0266 7,949.13 E.W. @ F.A.(+) 101515 N 142959 0294 2,300.00 103115 N 0294 0 0295 620.35 111215 N 0295 0 0296 3,277.24 111215 N 0296 0 0297 4,016.11 111415 N 0297 0 0298 1,219.62 111615 N 0298 0 0300 2,746.77 111915 N 0300 0 22,129.22 TOTAL THIS ESTIMATE 1,495,091.22 TOTAL PREVIOUS ESTIMATE 1,517,220.44 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 12/07/15 EST. NO. 007 TIME 08:35 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 08:35 AM ESTIMATE NO. 007 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 12/04/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 12/07/15 LOCATION 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 12/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 08:35 AM ESTIMATE NO. 007 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 12/04/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 12/07/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,129.22 1,517,220.44 SUBTOTAL AMOUNT EARNED 22,129.22 1,517,220.44 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 22,129.22 1,517,220.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,129.22 1,517,220.44 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 12/30/15 118 0 0 0 90% 100% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/15