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 01/22/16 EST. NO. 009 TIME 01:17 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 0312 121.90 E.W. @ F.A.(+) 123115 N 0312 0 0313 903.20 121515 N 0313 0 0314 709.50 121615 N 0314 0 0315 5,612.68 121515 N 0315 0 0316 199.91 010516 N 0316 0 0317 6,907.79 010716 N 0317 0 0318 5,846.54 010816 N 0318 0 0319 7,835.05 011316 N 0319 0 28,136.57 TOTAL THIS ESTIMATE 1,628,025.03 TOTAL PREVIOUS ESTIMATE 1,656,161.60 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 01/22/16 EST. NO. 009 TIME 01:17 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 RETURN DEDUCT 10/15 2,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 01:17 PM ESTIMATE NO. 009 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 01/20/16 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 01/22/16 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 01/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 01:17 PM ESTIMATE NO. 009 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 01/20/16 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 01/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,136.57 1,656,161.60 SUBTOTAL AMOUNT EARNED 28,136.57 1,656,161.60 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 28,136.57 1,656,161.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,136.57 1,656,161.60 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 03/30/16 118 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/16