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 09/17/21 EST. NO. 011 TIME 09:43 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 0077 4,086.67 E.W. @ F.A.(+) 060821 N DA77 0 0078 4,086.67 060921 N DA78 0 0090 5,096.64 040121 N HS90 0 0091 5,805.80 052521 N HS91 0 0092 5,335.65 052621 N HS92 0 0093 6,511.05 052721 N HS93 0 0095 5,335.65 051821 N HS95 0 0097 5,335.65 052021 N HS97 0 0103 7,451.37 052121 N HS1030 0104 4,073.56 050321 N HS1040 0140 12,990.76 020921 N T140 0 0141 1,042.56 020921 N T141 0 0142 14,679.10 021021 N T142 0 0143 1,010.42 021021 N T143 0 0144 13,741.68 021121 N T144 0 0145 978.26 021121 N T145 0 0146 15,005.21 021221 N T146 0 0147 1,010.42 021221 N T147 0 0148 383.57 021321 N T148 0 0150 1,003.21 020521 N T150 0 0151 63,646.39 083121 N T151 0 0152 1,085.80 021421 N T152 0 0153 17,367.61 021521 N T153 0 0154 2,166.68 021521 N T154 0 0155 465.46 021521 N T155 0 0156 19,961.40 021621 N T156 0 0157 1,003.21 021621 N T157 0 0158 143.53 021621 N T158 0 0159 18,929.97 021721 N T159 0 0160 1,003.21 021721 N T160 0 0161 1,058.91 021721 N T161 0 0162 18,337.44 021821 N T162 0 0163 971.21 021821 N T163 0 0164 375.73 021821 N T164 0 0165 21,031.37 021921 N T165 0 0166 1,003.21 021921 N T166 0 0167 881.33 021921 N T167 0 0168 383.57 022021 N T168 0 0169 1,085.80 022121 N T169 0 0170 18,448.85 022221 N T170 0 0171 1,003.21 022221 N T171 0 0172 899.19 022221 N T172 0 0173 18,056.08 022321 N T173 0 0174 1,003.21 022321 N T174 0 0175 143.53 022321 N T175 0 0176 19,175.66 022421 N T176 0 0177 1,472.05 022421 N T177 0 0178 386.93 022421 N T178 0 0179 20,324.46 022521 N T179 0 0180 2,540.42 022521 N T180 0 0181 314.85 022521 N T181 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 09/17/21 EST. NO. 011 TIME 09:43 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 --------------------------------------------------------------------------- 0182 20,048.69 022621 N T182 0 0183 3,273.74 022621 N T183 0 0184 298.28 022621 N T184 0 0185 383.57 022721 N T185 0 0186 383.57 022821 N T186 0 0187 19,297.86 030121 N T187 0 0188 1,035.26 030121 N T188 0 0189 314.85 030121 N T189 0 0190 14,030.94 030221 N T190 0 0191 1,035.26 030221 N T191 0 0192 314.85 030221 N T192 0 0193 18,394.49 030321 N T193 0 0194 1,035.26 030321 N T194 0 0195 556.61 030321 N T195 0 0197 1,035.26 030421 N T197 0 0198 314.85 030421 N T198 0 0200 971.21 030521 N T200 0 0201 281.71 030521 N T201 0 0202 383.57 030621 N T202 0 0203 48,240.76 071521 N T203 0 0204 1,041.47 030721 N T204 0 002 0053-1 -49,468.10 E.W. @ F.A.(+) 012121 N T53 0 DAO CORRECTING ENTRY 0053-2 49,322.93 012121 N T53 0 DAO CORRECTING ENTRY 0055-1 -1,697.68 012121 N T55 0 DAO CORRECTING ENTRY 0314 9,743.92 020821 N T314 0 0315 1,003.21 020821 N T315 0 0316 7,229.53 020921 N T316 0 0317 8,295.93 021021 N T317 0 0318 4,864.56 021121 N T318 0 0319 5,285.70 021221 N T319 0 536,886.23 TOTAL THIS ESTIMATE 4,283,937.94 TOTAL PREVIOUS ESTIMATE 4,820,824.17 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 09/17/21 EST. NO. 011 TIME 09:43 AM R.E. NAME: SANDERS, KAREN 01-0K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 011 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/21 -5,000.00 010 0.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 09:43 AM ESTIMATE NO. 011 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 08/18/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/17/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 27,169.00 1.000 27,169 PROGRAM CAS145 PAGE 2 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 09:43 AM ESTIMATE NO. 011 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 08/18/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,169.00 27,169.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 536,886.23 4,820,824.17 SUBTOTAL AMOUNT EARNED 564,055.23 4,847,993.17 ORIGINAL CONTRACT AMOUNT 27,169.00 TOTAL WORK COMPLETED 564,055.23 4,847,993.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 554,055.23 4,832,993.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/27/20 134 09/11/20 09/11/20 08/18/21 134 0 0 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/21