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 04/21/21 EST. NO. 005 TIME 11:54 AM 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 0026 29,361.76 E.W. @ F.A.(+) 032621 N T26 0 0027 19,946.00 041221 N T27 0 002 0117 15,936.70 E.W. @ F.A.(+) 110220 N T117 0 0118 1,088.08 110220 N T118 0 0119 17,699.82 110320 N T119 0 0120 1,020.90 110320 N T120 0 0121 22,367.27 110420 N T121 0 0122 1,074.18 110420 N T122 0 0123 163.91 110420 N T123 0 0133 747.83 111020 N T133 0 0150 59,871.51 022821 N T150 0 0154 25,900.49 111920 N T154 0 0155 2,705.84 111920 N T155 0 0156 3,355.38 111920 N T156 0 0157 21,504.82 112020 N T157 0 0158 2,368.59 112020 N T158 0 0159 12,536.59 112020 N T159 0 0160 1,563.96 112120 N T160 0 0161 955.97 112220 N T161 0 0162 22,762.02 112320 N T162 0 0163 12,270.60 112320 N T163 0 0164 1,077.57 112320 N T164 0 0165 21,222.47 112420 N T165 0 0166 17,699.95 112420 N T166 0 0167 4,656.60 112420 N T167 0 0168 15,390.90 112520 N T168 0 0169 1,038.01 112520 N T169 0 0170 955.97 112620 N T170 0 0171 1,471.33 112720 N T171 0 0172 1,563.96 112820 N T172 0 0173 1,656.60 112920 N T173 0 0174 18,865.13 113020 N T174 0 0175 15,185.30 113020 N T175 0 0176 7,616.74 113020 N T176 0 0177 21,540.19 120120 N T177 0 0178 8,496.41 120120 N T178 0 0179 1,536.50 120120 N T179 0 0180 21,438.16 120220 N T180 0 0181 9,066.65 120220 N T181 0 0182 605.38 120220 N T182 0 0183 19,192.39 120320 N T183 0 0184 812.11 120320 N T184 0 0186 812.11 120420 N T186 0 0187 1,563.96 120520 N T187 0 0188 5,721.00 120120 N H54 0 0189 5,702.75 120220 N H55 0 0190 5,310.36 120320 N H56 0 0191 7,185.44 120420 N H57 0 0192 7,419.84 120720 N H67 0 0193 5,310.36 120820 N H68 0 0194 5,568.48 120920 N H69 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 04/21/21 EST. NO. 005 TIME 11:54 AM 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 --------------------------------------------------------------------------- 0195 5,333.76 121020 N H70 0 0196 7,443.57 121120 N H71 0 0197 7,435.66 121720 N H79 0 531,097.83 TOTAL THIS ESTIMATE 2,011,810.43 TOTAL PREVIOUS ESTIMATE 2,542,908.26 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 04/21/21 EST. NO. 005 TIME 11:54 AM 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 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 11:54 AM ESTIMATE NO. 005 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 04/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/21/21 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 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 11:54 AM ESTIMATE NO. 005 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 04/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 531,097.83 2,542,908.26 SUBTOTAL AMOUNT EARNED 531,097.83 2,542,908.26 ORIGINAL CONTRACT AMOUNT 27,169.00 TOTAL WORK COMPLETED 531,097.83 2,542,908.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 531,097.83 2,542,908.26 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 05/05/21 121 27 0 0 34% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/21