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 05/26/21 EST. NO. 007 TIME 09:30 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 0028 24,985.62 E.W. @ F.A.(+) 050521 N T28 0 0029 64,811.86 051021 N T29 0 0030 107,910.06 051821 N T30 0 002 0256 22,413.62 E.W. @ F.A.(+) 121520 N T256 0 0257 7,453.43 121520 N T257 0 0259 23,108.97 121620 N T259 0 0260 757.71 121620 N T260 0 0261 21,745.36 121720 N T261 0 0262 725.69 121720 N T262 0 0263 10,374.25 121720 N T263 0 0264 323.46 121820 N T264 0 0265 933.05 121920 N T265 0 285,543.08 TOTAL THIS ESTIMATE 2,917,070.07 TOTAL PREVIOUS ESTIMATE 3,202,613.15 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 05/26/21 EST. NO. 007 TIME 09:30 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 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 09:30 AM ESTIMATE NO. 007 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 05/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/26/21 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 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 09:30 AM ESTIMATE NO. 007 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 05/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 285,543.08 3,202,613.15 SUBTOTAL AMOUNT EARNED 285,543.08 3,202,613.15 ORIGINAL CONTRACT AMOUNT 27,169.00 TOTAL WORK COMPLETED 285,543.08 3,202,613.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,543.08 3,202,613.15 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 06/30/21 145 25 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/21