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 09/18/12 EST. NO.03 TIME 02:56 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 0055 13,581.42 E.W. @ F.A.(+) 051412 N 55 0 0056 8,685.92 051412 N 56 0 0058 691.07 051612 N 58 0 0064 769.57 052112 N 64 0 0065 598.10 052212 N 65 0 0066 598.10 052312 N 66 0 0067 598.10 052412 N 67 0 0068 1,210.96 052512 N 68 0 0073 769.57 053012 N 73 0 0074 598.10 053112 N 74 0 0075 598.10 060112 N 75 0 0076 598.10 060212 N 76 0 0077 598.10 060312 N 77 0 0078 2,938.62 060412 N 78 0 0080 556.99 060612 N 80 0 0081 556.99 060712 N 81 0 0082 728.46 060812 N 82 0 0083 556.99 060912 N 83 0 0084 556.99 061012 N 84 0 0085 556.99 061112 N 85 0 0086 556.99 061212 N 86 0 0087 556.99 061312 N 87 0 0088 556.99 061412 N 88 0 0089 556.99 061512 N 89 0 0090 556.99 061612 N 90 0 0091 556.99 061712 N 91 0 0092 574.20 061812 N 92 0 0093 478.10 033112 N 93 0 0094 391.17 040112 N 94 0 0095 350.00 040212 N 95 0 0096 350.00 040312 N 96 0 0097 350.00 040412 N 97 0 0100 138.64 040712 N 100 0 0101 2.30 040812 N 101 0 0102 486.35 040912 N 102 0 0103 486.35 041012 N 103 0 0104 486.35 041112 N 104 0 0105 486.35 041212 N 105 0 0106 486.35 041312 N 106 0 0107 138.64 041412 N 107 0 0108 153.79 041512 N 108 0 0109 486.35 041612 N 109 0 0110 486.35 041712 N 110 0 0111 486.35 041812 N 111 0 0112 486.35 041912 N 112 0 0113 486.35 042012 N 113 0 0114 138.64 042112 N 114 0 0115 2.30 042212 N 115 0 0116 492.41 042312 N 116 0 0117 484.05 042412 N 117 0 0118 347.71 042512 N 118 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 09/18/12 EST. NO.03 TIME 02:56 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 --------------------------------------------------------------------------- 0119 347.71 042612 N 119 0 0120 347.71 042712 N 120 0 0121 347.71 043012 N 121 0 0122 347.71 050112 N 122 0 0123 347.71 050212 N 123 0 0124 347.71 050312 N 124 0 0125 347.71 050412 N 125 0 0126 1,050.45 050712 N 126 0 0127 1,453.27 050812 N 127 0 0128 990.86 050912 N 128 0 0129 844.82 051012 N 129 0 0130 35.68 073112 N 130 0 0131 6,050.00 081812 N 131 0 61,803.68 TOTAL THIS ESTIMATE 222,529.62 TOTAL PREVIOUS ESTIMATE 284,333.30 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 09/18/12 EST. NO.03 TIME 02:56 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 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2504 TIME 02:56 PM ESTIMATE NO. 03 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 09/14/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/18/12 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 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2504 TIME 02:56 PM ESTIMATE NO. 03 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 09/14/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,803.68 284,333.30 SUBTOTAL AMOUNT EARNED 61,803.68 287,179.30 ORIGINAL CONTRACT AMOUNT 2,846.00 TOTAL WORK COMPLETED 61,803.68 287,179.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,803.68 287,179.30 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 10/15/12 13 105 0 0 54% 43% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12