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 08/07/12 EST. NO.02 TIME 03:02 PM 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 0007 4,477.61 E.W. @ F.A.(+) 033112 N 7 0 0011 3,793.26 040112 N 11 0 0012 5,282.63 040212 N 12 0 0013 1,677.71 040312 N 13 0 0014 1,440.81 040412 N 14 0 0015 10,354.30 040512 N 15 0 0016 3,563.43 040612 N 16 0 0017 1,488.70 040712 N 17 0 0017-1 -1,488.70 040712 N 17 0 DAO CORRECTING ENTRY 0017-2 799.34 040712 N 17 0 DAO CORRECTING ENTRY 0018 1,378.13 040812 N 18 0 0018-1 -1,378.13 040812 N 18 0 DAO CORRECTING ENTRY 0018-2 688.77 040812 N 18 0 DAO CORRECTING ENTRY 0019 1,526.22 040912 N 19 0 0020 1,526.22 041012 N 20 0 0021 1,526.22 041112 N 21 0 0022 1,503.49 041212 N 22 0 0023 1,440.81 041312 N 23 0 0024 1,440.81 041412 N 24 0 0024-1 -1,440.81 041412 N 24 0 DAO CORRECTING ENTRY 0024-2 751.45 041412 N 24 0 DAO CORRECTING ENTRY 0025 1,613.12 041512 N 25 0 0025-1 -1,613.12 041512 N 25 0 DAO CORRECTING ENTRY 0025-2 923.76 041512 N 25 0 DAO CORRECTING ENTRY 0026 1,511.50 041612 N 26 0 0027 1,699.53 041712 N 27 0 0028 1,448.82 041812 N 28 0 0029 1,511.50 041912 N 29 0 0030 1,534.58 042012 N 30 0 0031 1,460.00 042112 N 31 0 0031-1 -1,460.00 042112 N 31 0 DAO CORRECTING ENTRY 0031-2 770.64 042112 N 31 0 DAO CORRECTING ENTRY 0032 1,378.13 042212 N 32 0 0032-1 -1,378.13 042212 N 32 0 DAO CORRECTING ENTRY 0032-2 688.77 042212 N 32 0 DAO CORRECTING ENTRY 0033 1,472.15 042312 N 33 0 0034 835.62 042412 N 34 0 0035 801.64 042512 N 35 0 0036 801.64 042612 N 36 0 0037 924.91 042712 N 37 0 0038 801.64 042812 N 38 0 0039 801.64 042912 N 39 0 0040 885.03 043012 N 40 0 0041 753.75 050112 N 41 0 0042 753.75 050212 N 42 0 0043 865.92 050312 N 43 0 0044 784.05 050412 N 44 0 0045 691.07 050512 N 45 0 0046 691.07 050612 N 46 0 0047 10,704.81 050712 N 47 0 0048 11,206.03 050812 N 48 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 08/07/12 EST. NO.02 TIME 03:02 PM 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 --------------------------------------------------------------------------- 0049 10,388.30 050912 N 49 0 0050 8,164.54 051012 N 50 0 0051 1,981.25 050712 N 51 0 0052 9,818.32 051112 N 52 0 0053 691.07 051212 N 53 0 0054 691.07 051312 N 54 0 0062 501.42 051612 N 62 0 116,452.06 TOTAL THIS ESTIMATE 106,077.56 TOTAL PREVIOUS ESTIMATE 222,529.62 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 08/07/12 EST. NO.02 TIME 03:02 PM 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 08/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2504 TIME 03:02 PM ESTIMATE NO. 02 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 08/06/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/07/12 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 PROGRAM CAS145 PAGE 2 DATE 08/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2504 TIME 03:02 PM ESTIMATE NO. 02 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 08/06/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,846.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 116,452.06 222,529.62 SUBTOTAL AMOUNT EARNED 116,452.06 225,375.62 ORIGINAL CONTRACT AMOUNT 2,846.00 TOTAL WORK COMPLETED 116,452.06 225,375.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,452.06 225,375.62 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 09/01/12 12 77 0 0 42% 40% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/12