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 05/06/21 EST. NO. 006 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 --------------------------------------------------------------------------- 002 0185 20,911.09 E.W. @ F.A.(+) 120420 N T185 0 0198 3,531.01 121120 N H58 0 0199 3,443.56 121820 N H75 0 0200 6,934.87 010421 N H80 0 0201 5,169.62 010521 N H81 0 0202 5,169.62 010621 N H82 0 0203 5,169.62 010721 N H83 0 0204 6,826.96 010821 N H84 0 0205 7,275.93 011321 N H87 0 0206 5,145.03 011421 N H88 0 0207 5,145.03 011521 N H89 0 0208 7,315.63 011621 N H90 0 0209 5,184.76 011921 N H95 0 0210 5,379.33 020121 N H96 0 0211 4,099.65 020221 N H97 0 0212 4,282.43 020321 N H98 0 0213 4,282.43 020421 N H99 0 0214 5,744.97 020521 N H100 0 0215 5,696.67 020821 N H102 0 0216 4,234.13 020921 N H103 0 0217 4,234.13 021021 N H104 0 0218 4,051.34 021121 N H105 0 0219 5,534.50 021221 N H106 0 0220 7,650.42 021521 N H108 0 0221 4,051.34 021621 N H109 0 0222 4,234.13 021721 N H110 0 0223 4,071.97 021821 N H111 0 0224 5,331.03 021921 N H112 0 0225 5,331.03 022221 N H114 0 0226 3,872.45 022321 N 769648 0227 4,238.09 022421 N H116 0 0228 4,238.09 022521 N H117 0 0229 5,879.50 022621 N H118 0 0230 5,513.87 030121 N H120 0 0231 4,234.13 030221 N H121 0 0232 4,416.96 030321 N H122 0 0233 4,234.13 030421 N H123 0 0234 5,533.64 030521 N H124 0 0235 645.67 030521 N H125 0 0236 1,051.22 120620 N T236 0 0237 21,866.76 120720 N T237 0 0238 9,107.23 120720 N T238 0 0239 19,514.46 120820 N T239 0 0240 8,148.30 120820 N T240 0 0241 239.64 120820 N T241 0 0242 252.24 120720 N T242 0 0243 18,623.01 120920 N T243 0 0244 2,963.96 120920 N T244 0 0245 19,845.24 121020 N T245 0 0246 2,275.57 121020 N T246 0 0247 130.80 121020 N T247 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 05/06/21 EST. NO. 006 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 --------------------------------------------------------------------------- 0248 25,847.55 121120 N T248 0 0249 3,345.14 121120 N T249 0 0250 130.80 121120 N T250 0 0251 958.58 121220 N T251 0 0252 1,051.22 121320 N T252 0 0253 22,307.91 121420 N T253 0 0254 8,139.16 121420 N T254 0 0255 124.26 121420 N T255 0 374,161.81 TOTAL THIS ESTIMATE 2,542,908.26 TOTAL PREVIOUS ESTIMATE 2,917,070.07 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 05/06/21 EST. NO. 006 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 05/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 02:58 PM ESTIMATE NO. 006 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 05/06/21 LOCATION 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 05/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 02:58 PM ESTIMATE NO. 006 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 05/06/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,161.81 2,917,070.07 SUBTOTAL AMOUNT EARNED 374,161.81 2,917,070.07 ORIGINAL CONTRACT AMOUNT 27,169.00 TOTAL WORK COMPLETED 374,161.81 2,917,070.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,161.81 2,917,070.07 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 06/05/21 123 25 0 0 39% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/21