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 03/22/21 EST. NO. 004 TIME 02:58 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 0018 14,362.07 E.W. @ F.A.(+) 021621 N T18 0 0019 3,007.14 021621 N T19 0 0020 129,350.65 021621 N T20 0 0021 130,757.86 021621 N T21 0 0024 45,946.89 031321 N T24 0 0025 80,033.16 031321 N T25 0 002 0087 1,082.64 E.W. @ F.A.(+) 102820 N T87 0 0089 654.89 102920 N T89 0 0091 1,198.93 103020 N T91 0 0124 22,858.55 110520 N T124 0 0125 5,593.02 110520 N T125 0 0126 2,784.30 110520 N T126 0 0127 21,421.88 110620 N T127 0 0128 1,457.58 110620 N T128 0 0129 1,788.05 110620 N T129 0 0130 16,611.31 110920 N T130 0 0131 2,237.87 110920 N T131 0 0132 19,596.42 111020 N T132 0 0134 2,543.40 111020 N T134 0 0135 18,649.13 111120 N T135 0 0136 1,241.15 111120 N T136 0 0137 569.76 111120 N T137 0 0138 20,640.22 111220 N T138 0 0139 1,355.84 111220 N T139 0 0140 4,194.46 111220 N T140 0 0141 9,745.72 111320 N T141 0 0142 536.48 111320 N T142 0 0143 4,482.93 111420 N T143 0 0144 2,381.86 111520 N T144 0 0145 21,561.51 111620 N T145 0 0146 4,031.74 111620 N T146 0 0147 20,329.59 111720 N T147 0 0148 6,107.30 111720 N T148 0 0149 3,574.31 111720 N T149 0 0151 20,490.27 111820 N T151 0 0152 8,089.50 111820 N T152 0 0153 3,889.12 111820 N T153 0 655,157.50 TOTAL THIS ESTIMATE 1,356,652.93 TOTAL PREVIOUS ESTIMATE 2,011,810.43 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 03/22/21 EST. NO. 004 TIME 02:58 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 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 02:58 PM ESTIMATE NO. 004 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 03/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/22/21 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 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 02:58 PM ESTIMATE NO. 004 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 03/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 655,157.50 2,011,810.43 SUBTOTAL AMOUNT EARNED 655,157.50 2,011,810.43 ORIGINAL CONTRACT AMOUNT 27,169.00 TOTAL WORK COMPLETED 655,157.50 2,011,810.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 655,157.50 2,011,810.43 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 05/05/21 102 25 0 0 27% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21