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 11/20/12 EST. NO.05 TIME 01:50 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 0134 115,456.00 E.W. @ F.A.(+) 092912 N 134 0 0135 1,370.53 100112 N 135 0 0136 2,976.55 091812 N 136 0 0137 2,943.86 091912 N 137 0 0138 2,991.42 092012 N 138 0 0139 2,651.11 092412 N 139 0 0140 2,480.94 092512 N 140 0 0141 1,386.13 092712 N 141 0 0142 2,603.28 092812 N 142 0 0143 60.60 091812 N 143 0 0144 60.60 091912 N 144 0 0145 60.60 092012 N 145 0 0146 60.60 092412 N 826986 0147 60.60 092512 N 147 0 0148 60.60 092712 N 148 0 0149 60.60 092812 N 149 0 0150 598.10 051712 N 150 0 0151 598.10 051812 N 151 0 0152 598.10 051912 N 152 0 0153 598.10 052012 N 153 0 0154 598.10 052612 N 154 0 0155 598.10 052712 N 155 0 0156 598.10 052812 N 156 0 0157 598.10 052912 N 157 0 0158 568.75 060512 N 158 0 0159 62.80 103112 N 159 0 0160 204.72 051412 N 160 0 140,905.09 TOTAL THIS ESTIMATE 296,353.77 TOTAL PREVIOUS ESTIMATE 437,258.86 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 11/20/12 EST. NO.05 TIME 01:50 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 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2504 TIME 01:50 PM ESTIMATE NO. 05 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 09/28/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/20/12 LOCATION 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 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2504 TIME 01:50 PM ESTIMATE NO. 05 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 09/28/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,905.09 437,258.86 SUBTOTAL AMOUNT EARNED 140,905.09 440,104.86 ORIGINAL CONTRACT AMOUNT 2,846.00 TOTAL WORK COMPLETED 140,905.09 440,104.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,905.09 440,104.86 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 09/28/12 22 105 0 0 82% 73% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12