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 07/26/21 EST. NO. 009 TIME 01:32 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 0032 59,263.79 E.W. @ F.A.(+) 060721 N T32 0 0033 5,334.99 030821 N HS1260 0034 4,827.96 042821 N SE34 0 0035 4,674.63 042721 N SE35 0 0036 1,966.22 051221 N SE36 0 0037 2,656.25 040821 N DA37 0 0038 4,708.84 040921 N DA38 0 0039 47,012.13 041221 N DA39 0 0040 35,166.65 041321 N DA40 0 0041 11,936.66 041421 N DA41 0 0042 9,517.04 041521 N DA42 0 0043 2,557.27 041621 N DA43 0 0044 13,490.39 041921 N DA44 0 0045 12,241.28 042021 N DA45 0 0046 9,218.25 042121 N DA46 0 0047 21,669.76 042221 N DA47 0 0048 16,471.20 042321 N DA48 0 0049 1,317.49 030921 N HS1270 0050 2,840.63 031021 N HS1280 0051 3,098.36 031121 N HS1290 0052 4,129.27 031221 N HS1300 0053 645.67 031221 N HS1310 0054 4,258.13 031621 N HS1320 0055 3,098.36 031721 N HS1330 0056 4,000.41 031821 N HS1340 0057 430.44 031821 N HS1350 0058 5,144.27 032521 N HS1360 0059 4,413.00 032621 N HS1370 0060 4,689.74 042621 N DA60 0 0061 3,443.69 042721 N DA61 0 0062 1,189.46 042821 N DA62 0 0063 6,274.07 052521 N DA63 0 0064 7,221.09 052621 N DA64 0 0065 7,810.03 052721 N DA65 0 0066 10,816.96 062321 N T66 0 0067 4,910.11 062321 N T67 0 0068 3,601.54 062321 N T68 0 0069 13,310.00 062321 N T69 0 0070 4,159.38 062321 N T70 0 002 0266 323.46 E.W. @ F.A.(+) 122020 N T266 0 0267 840.42 122120 N T267 0 0268 840.42 122220 N T268 0 0269 323.46 122320 N T269 0 0270 840.42 122420 N T270 0 0271 323.46 122520 N T271 0 0272 933.05 122620 N T272 0 0273 323.46 122720 N T273 0 0274 840.42 122820 N T274 0 0275 323.46 122920 N T275 0 0276 840.42 123020 N T276 0 0277 323.46 123120 N T277 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 07/26/21 EST. NO. 009 TIME 01:32 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 --------------------------------------------------------------------------- 0278 933.05 010121 N T278 0 0279 323.46 010221 N T279 0 0280 7,516.66 121420 N HS76 0 0281 5,622.52 121520 N HS77 0 0282 5,219.93 121620 N HS78 0 390,206.94 TOTAL THIS ESTIMATE 3,208,509.94 TOTAL PREVIOUS ESTIMATE 3,598,716.88 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 07/26/21 EST. NO. 009 TIME 01:32 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 01:32 PM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/26/21 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 01:32 PM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 390,206.94 3,598,716.88 SUBTOTAL AMOUNT EARNED 390,206.94 3,598,716.88 ORIGINAL CONTRACT AMOUNT 27,169.00 TOTAL WORK COMPLETED 390,206.94 3,598,716.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 390,206.94 3,598,716.88 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 07/30/21 185 26 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21