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 01/14/21 EST. NO. 001 TIME 12:27 PM R.E. NAME: SANDERS, KAREN 01-0K7904 --------------------------------------------------------------------------- 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 2,361.67 E.W. @ F.A.(+) 092220 N D1 0 0002 2,156.69 092320 N D2 0 0003 2,995.44 092420 N D3 0 0004 10,855.56 092820 N D4 0 0005 9,890.24 092920 N D5 0 0006 19,268.65 093020 N D6 0 0007 17,854.10 100120 N D7 0 0008 8,076.85 100220 N D8 0 0009 8,335.11 103020 N A1 0 0010 7,714.45 092920 N HS1 0 0011 4,222.11 093020 N HS2 0 0012 1,166.93 091720 N T1 0 0013 1,234.48 092920 N T2 0 0014 1,234.48 093020 N T3 0 0015 8,622.92 092920 N T4 0 0016 5,796.53 093020 N T5 0 0017 17,631.48 102020 N T6 0 002 0001 124,462.11 E.W. @ F.A.(+) 120220 N BS01 0 0002 8,646.62 113020 N T01 0 0003 3,546.24 092320 N T2 0 0004 786.94 092420 N T3 0 0005 786.94 092520 N T4 0 0006 1,464.50 092820 N T5 0 0007 16,471.67 100120 N T6 0 0008 1,351.55 100120 N T7 0 0009 17,065.69 100220 N T8 0 0010 811.10 100220 N T9 0 0011 158,479.75 120420 N BS02 0 0012 21,692.39 100320 N T10 0 0013 1,991.38 100320 N T11 0 0014 14,390.36 100520 N T12 0 0015 738.71 100520 N T13 0 0016 15,208.10 100620 N T14 0 0017 3,186.46 100620 N T15 0 0018 18,187.89 100720 N T16 0 0019 3,865.57 100720 N T17 0 0020 19,262.63 100820 N T18 0 0021 3,653.05 100820 N T19 0 0022 14,627.65 100920 N T20 0 0023 808.43 100920 N T21 0 0025 6,081.77 100120 N H1 0 0026 6,081.77 100220 N H2 0 0027 7,114.47 100320 N H3 0 0028 8,896.94 100520 N H4 0 0029 7,549.58 100620 N H5 0 0030 6,866.78 100720 N H6 0 0031 5,574.35 100820 N H7 0 0032 6,745.38 100920 N H8 0 0033 7,684.09 101220 N H9 0 0034 5,574.35 101320 N H10 0 0035 1,072.58 101020 N T22A 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 01/14/21 EST. NO. 001 TIME 12:27 PM R.E. NAME: SANDERS, KAREN 01-0K7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0036 244.51 100920 N H11 0 0037 7,684.09 101420 N H12 0 0038 5,574.35 101520 N H13 0 0039 6,672.24 101620 N H14 0 0040 3,936.16 101720 N H15 0 0041 8,039.31 101920 N H16 0 0042 5,803.19 102020 N H17 0 0043 6,037.60 102120 N H18 0 0044 5,803.19 102220 N H19 0 0045 7,335.99 102320 N H20 0 0046 2,223.97 102420 N H21 0 0047 7,867.56 102620 N H22 0 0048 7,501.86 102720 N H23 0 0049 7,244.08 102820 N H24 0 0050 7,567.79 102920 N H25 0 0051 6,266.21 103020 N H26 0 0052 5,438.35 103120 N H27 0 751,385.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 751,385.93 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 01/14/21 EST. NO. 001 TIME 12:27 PM R.E. NAME: SANDERS, KAREN 01-0K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 09/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/14/21 LOCATION RERUN PROGRESS ESTIMATE 01-DN-199-27.5/36.4 ----------------------- TIDEWATER CONTRACTORS, INC. IN DEL NORTE COUNTY NEAR IDLEWILD P.O. BOX 1956 FROM 0.6 MI. SOUTH OF IDLEWILD BROOKINGS, OR 97415 MAINT STATION RD. TO THE OREGON STATE LINE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR WILDFIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WILDFIRE DAMAGE (BOND PREMIUM) LS 27,169.0000 27,169.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 09/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/14/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 751,385.93 751,385.93 SUBTOTAL AMOUNT EARNED 751,385.93 751,385.93 ORIGINAL CONTRACT AMOUNT 27,169.00 TOTAL WORK COMPLETED 751,385.93 751,385.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 751,385.93 751,385.93 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 10/27/20 134 09/11/20 09/11/20 04/05/21 0 0 0 0 10% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/21