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 06/25/12 EST. NO.01 TIME 10:53 AM R.E. NAME: SANDERS, KAREN 01-0C2504 --------------------------------------------------------------------------- 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 0001 11,854.43 E.W. @ F.A.(+) 040512 N 1 0 0004 10,018.07 050712 N 4 0 0005 55,208.19 051112 N 5 0 0006 911.11 050812 N 6 0 0008 7,781.13 051612 N 8 0 0009 19,071.25 060412 N 9 0 0010 1,233.38 050812 N 10 0 106,077.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 106,077.56 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 06/25/12 EST. NO.01 TIME 10:53 AM R.E. NAME: SANDERS, KAREN 01-0C2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2504 TIME 10:53 AM ESTIMATE NO. 01 BID OPENING 03/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/25/12 LOCATION PROGRESS ESTIMATE 01-DN-197-5.7 ----------------- TIDEWATER CONTRACTORS, INC. IN DEL NORTE COUNTY 16156 HIGHWAY 101 SOUTH 0.4 MILES SOUTH OF BROOKINGS, OR 97415 LITTLE MILL CREEK DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUN) LS 2,846.0000 2,846.00 1.000 2,846.00 1.000 2,846.00 PROGRAM CAS145 PAGE 2 DATE 06/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2504 TIME 10:53 AM ESTIMATE NO. 01 BID OPENING 03/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,846.00 2,846.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 106,077.56 106,077.56 SUBTOTAL AMOUNT EARNED 108,923.56 108,923.56 ORIGINAL CONTRACT AMOUNT 2,846.00 TOTAL WORK COMPLETED 108,923.56 108,923.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,923.56 108,923.56 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 06/01/12 30 03/31/12 03/31/12 07/30/12 12 47 0 0 20% 40% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/12