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 10/12/12 EST. NO.04 TIME 09:57 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 0057 7,042.82 E.W. @ F.A.(+) 051512 N 57 0 0098 523.86 040512 N 98 0 0099 436.93 040612 N 99 0 0132 371.95 051512 N 132 0 0133 3,644.91 051412 N 133 0 12,020.47 TOTAL THIS ESTIMATE 284,333.30 TOTAL PREVIOUS ESTIMATE 296,353.77 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 10/12/12 EST. NO.04 TIME 09:57 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 10/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2504 TIME 09:57 AM ESTIMATE NO. 04 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 06/18/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/12/12 LOCATION RERUN PROGRESS ESTIMATE 01-DN-197-5.7 ----------------------- TIDEWATER CONTRACTORS, INC. IN DEL NORTE COUNTY PO BOX 1956 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUN) LS 2,846.0000 2,846.00 1.000 2,846 PROGRAM CAS145 PAGE 2 DATE 10/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2504 TIME 09:57 AM ESTIMATE NO. 04 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 06/18/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,846.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,020.47 296,353.77 SUBTOTAL AMOUNT EARNED 12,020.47 299,199.77 ORIGINAL CONTRACT AMOUNT 2,846.00 TOTAL WORK COMPLETED 12,020.47 299,199.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,020.47 299,199.77 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 10/30/12 12 125 0 0 56% 40% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/12