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 08/26/21 EST. NO. 010 TIME 10:40 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 0071 24,303.54 E.W. @ F.A.(+) 060321 N DA71 0 0072 20,857.23 071521 N T72 0 0073 8,096.09 062521 N AC73 0 0074 3,825.32 062421 N AC74 0 0075 54,057.66 071621 N T75 0 0081 20,313.72 061221 N DA81 0 0082 7,084.88 032921 N HS82 0 0083 5,137.13 033021 N HS83 0 0084 5,137.13 033121 N HS84 0 0085 4,195.91 041321 N HS85 0 0086 4,195.91 041421 N HS86 0 0087 5,463.81 041221 N 799434 0088 5,082.35 041521 N HS88 0 0089 6,781.68 040221 N HS89 0 0094 6,761.92 051721 N HS94 0 0096 5,570.74 051921 N HS96 0 0098 7,451.37 051021 N HS98 0 0099 5,805.80 051121 N HS99 0 0100 5,805.48 051221 N HS1000 0101 5,100.59 051321 N HS1010 0102 6,746.10 051421 N HS1020 0105 2,929.01 050421 N HS1050 0106 3,056.17 050521 N HS1060 0107 3,692.04 050621 N HS1070 0108 3,946.40 050721 N HS1080 0109 5,081.19 072721 N HS1090 0110 132,310.81 072021 N MS1100 0111 2,357.32 011321 N T111 0 0112 3,354.83 011421 N T112 0 0113 7,629.00 011521 N T113 0 0114 8,575.52 011621 N T114 0 0115 383.57 011721 N T115 0 0116 993.16 011821 N T116 0 0117 4,265.52 011921 N T117 0 0118 840.42 012021 N T118 0 0119 323.46 012121 N T119 0 0120 796.09 012221 N T120 0 0121 323.46 012321 N T121 0 0122 1,025.69 012421 N T122 0 0123 323.46 012521 N T123 0 0124 933.05 012621 N T124 0 0125 323.46 012721 N T125 0 0126 886.73 012821 N T126 0 0127 863.58 012921 N T127 0 0128 323.46 013021 N T128 0 0129 323.46 013121 N T129 0 0130 11,122.32 020121 N T130 0 0131 10,734.59 020221 N T131 0 0132 12,189.05 020321 N T132 0 0133 14,864.14 020421 N T133 0 0134 1,531.39 020421 N T134 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 08/26/21 EST. NO. 010 TIME 10:40 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 --------------------------------------------------------------------------- 0135 14,834.03 020521 N T135 0 0137 993.16 020621 N T137 0 0138 383.57 020721 N T138 0 0139 12,942.59 020821 N T139 0 002 0283 5,235.05 E.W. @ F.A.(+) 070921 N T283 0 0284 1,727.93 010321 N T284 0 0285 24,849.92 010421 N T285 0 0286 884.51 010421 N T286 0 0287 19,166.50 010521 N T287 0 0288 6,869.53 010521 N T288 0 0289 17,251.30 010621 N T289 0 0290 863.11 010621 N T290 0 0291 23,278.31 010721 N T291 0 0292 1,103.27 010721 N T292 0 0294 856.97 010821 N T294 0 0295 383.57 010921 N T295 0 0296 1,085.80 011021 N T296 0 0297 383.57 011021 N T297 0 0298 900.53 011121 N T298 0 0299 13,592.15 011321 N T299 0 0301 17,916.10 011421 N T301 0 0302 1,103.27 011421 N T302 0 0303 14,865.74 011521 N T303 0 0304 863.11 011521 N T304 0 0305 8,744.45 011621 N T305 0 0306 796.86 011621 N T306 0 0307 898.53 011321 N T307 0 0308 8,444.12 020121 N T308 0 0309 543.39 020121 N T309 0 0310 14,016.83 020221 N T310 0 0311 543.39 020221 N T311 0 0312 14,248.91 020321 N T312 0 0313 574.28 020321 N T313 0 685,221.06 TOTAL THIS ESTIMATE 3,598,716.88 TOTAL PREVIOUS ESTIMATE 4,283,937.94 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 08/26/21 EST. NO. 010 TIME 10:40 AM R.E. NAME: SANDERS, KAREN 01-0K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/21 -5,000.00 010 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 10:40 AM ESTIMATE NO. 010 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 08/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/26/21 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 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 10:40 AM ESTIMATE NO. 010 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 08/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 685,221.06 4,283,937.94 SUBTOTAL AMOUNT EARNED 685,221.06 4,283,937.94 ORIGINAL CONTRACT AMOUNT 27,169.00 TOTAL WORK COMPLETED 685,221.06 4,283,937.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 680,221.06 4,278,937.94 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 08/21/21 198 26 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/21