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 10/12/21 EST. NO. 012 TIME 02:05 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 0076 4,086.67 E.W. @ F.A.(+) 060721 N DA76 0 0079 4,086.67 061021 N DA79 0 0080 2,043.34 061121 N DA80 0 0149 11,053.38 071721 N AA1490 0196 17,899.73 030421 N T196 0 0199 22,363.48 030521 N T199 0 0205 22,128.65 030821 N T205 0 0206 971.21 030821 N T206 0 0207 823.33 030821 N T207 0 0208 383.57 030921 N T208 0 0209 19,716.03 031021 N T209 0 0210 971.21 031021 N T210 0 0211 281.71 031021 N T211 0 0212 20,685.30 031121 N T212 0 0213 1,003.21 031121 N T213 0 0214 298.28 031121 N T214 0 0215 17,947.92 031221 N T215 0 0216 971.21 031221 N T216 0 0217 738.37 031221 N T217 0 0218 383.57 031321 N T218 0 0219 383.57 031421 N T219 0 0220 856.20 031521 N T220 0 0221 16,583.09 031621 N T221 0 0222 1,067.27 031621 N T222 0 0223 48.88 031621 N T223 0 0224 16,348.03 031721 N T224 0 0225 1,003.21 031721 N T225 0 0226 44.00 031721 N T226 0 0227 16,828.82 031821 N T227 0 0228 950.25 031821 N T228 0 0229 41.55 031821 N T229 0 0230 2,441.29 031921 N T230 0 0231 615.84 032021 N T231 0 0232 615.84 032121 N T232 0 0233 1,247.01 032221 N T233 0 0234 615.84 032321 N T234 0 0235 615.84 032421 N T235 0 0236 14,132.71 032521 N T236 0 0237 1,065.91 032521 N T237 0 0238 14,562.84 032621 N T238 0 0239 1,052.94 032621 N T239 0 0240 615.84 032721 N 809686 0241 615.84 032821 N T241 0 0242 763.82 032921 N T242 0 0243 12,447.73 032921 N T243 0 0244 11,211.13 033021 N T244 0 0245 1,163.83 033021 N T245 0 0246 14,724.10 033121 N T246 0 0247 766.27 033121 N T247 0 0248 457.82 033121 N T248 0 0249 13,922.66 040121 N T249 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 10/12/21 EST. NO. 012 TIME 02:05 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 --------------------------------------------------------------------------- 0250 694.27 040121 N T250 0 0251 453.02 040121 N T251 0 0252 13,512.55 040221 N T252 0 0253 694.27 040221 N T253 0 0254 453.02 040221 N T254 0 0255 589.58 040321 N T255 0 0256 589.58 040421 N T256 0 0257 1,205.07 040521 N T257 0 0258 1,957.35 040621 N T258 0 0259 1,305.07 040721 N T259 0 0260 589.58 040821 N T260 0 0261 1,238.62 040921 N T261 0 0262 589.58 041021 N T262 0 0263 589.58 041121 N T263 0 0264 5,463.81 041921 N HS2640 0265 4,014.80 042021 N HS2650 0266 4,014.80 042121 N HS2660 0267 4,195.91 042221 N HS2670 0268 5,375.67 042321 N HS2680 0269 3,946.40 042621 N HS2690 0270 3,056.17 042721 N HS2700 0271 4,327.91 042821 N HS2710 0272 3,580.69 060721 N HS2720 0273 2,801.82 060821 N HS2730 0274 2,962.16 060921 N HS2740 0275 2,453.46 061021 N HS2750 0276 3,173.49 061121 N HS2760 0277 3,565.79 041221 N T277 0 0278 453.02 041221 N T278 0 0279 3,740.73 041321 N T279 0 0280 478.19 041321 N T280 0 0281 4,064.68 041421 N T281 0 0282 478.19 041421 N T282 0 0283 7,057.88 041521 N T283 0 0284 1,424.32 041521 N T284 0 0285 1,467.68 041621 N T285 0 0286 489.11 041721 N T286 0 0287 489.11 041821 N T287 0 0288 3,539.18 041921 N T288 0 0289 453.02 041921 N T289 0 0290 1,933.38 042021 N 811043 0291 453.02 042021 N T291 0 0292 4,387.42 042121 N T292 0 0293 453.02 042121 N T293 0 0294 1,933.38 042221 N T294 0 0295 453.02 042221 N T295 0 0296 1,933.38 042321 N T296 0 0297 453.02 042321 N T297 0 0298 1,238.80 042421 N T298 0 0299 489.11 042521 N T299 0 0300 9,094.22 042621 N T300 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/12/21 EST. NO. 012 TIME 02:05 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 --------------------------------------------------------------------------- 0301 593.80 042621 N T301 0 0302 698.99 042621 N T302 0 0303 4,212.94 042721 N T303 0 0304 692.22 042721 N T304 0 0305 3,523.73 042821 N T305 0 0306 767.72 042821 N T306 0 0307 1,234.96 042921 N T307 0 0308 1,980.15 043021 N T308 0 0309 776.89 050121 N T309 0 0310 776.89 050221 N T310 0 0312 871.20 050321 N T312 0 0313 630.13 050321 N T313 0 0314 11,401.03 050421 N T314 0 0315 871.20 050421 N T315 0 0316 630.13 050421 N T316 0 0317 12,940.83 050321 N T317 0 0318 18,951.14 050521 N T318 0 0319 871.20 050521 N T319 0 0320 608.56 050521 N T320 0 0321 21,995.97 050621 N T321 0 0322 3,540.19 050621 N T322 0 0323 820.67 050621 N T323 0 0324 17,486.74 050721 N T324 0 0325 871.20 050721 N T325 0 0326 644.95 050721 N T326 0 0327 715.33 050821 N T327 0 0328 715.33 050921 N T328 0 0329 19,203.13 051021 N T329 0 0330 761.60 051021 N T330 0 0331 871.20 051021 N T331 0 0332 22,739.05 051121 N T332 0 0333 1,546.48 051121 N T333 0 0334 871.20 051121 N T334 0 0335 18,803.07 051221 N T335 0 0336 871.20 051221 N T336 0 0337 785.56 051221 N T337 0 0338 14,733.24 051321 N T338 0 0339 698.47 051321 N T339 0 0340 871.20 051321 N T340 0 0341 9,885.78 051421 N T341 0 0342 543.40 051421 N T342 0 0343 686.51 051421 N T343 0 0344 776.89 051521 N T344 0 0345 776.89 051621 N T345 0 0346 8,743.55 051721 N T346 0 0347 561.37 051721 N T347 0 0348 686.51 051721 N T348 0 0349 10,947.32 051821 N T349 0 0350 586.54 051821 N T350 0 0351 686.51 051821 N T351 0 0352 12,061.28 051921 N T352 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/12/21 EST. NO. 012 TIME 02:05 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 --------------------------------------------------------------------------- 0353 586.54 051921 N T353 0 0354 686.51 051921 N T354 0 0356 561.37 052021 N T356 0 0357 686.51 052021 N T357 0 0358 10,926.70 052121 N T358 0 0359 586.54 052121 N T359 0 0360 686.51 052121 N T360 0 0361 686.51 052221 N T361 0 0362 686.51 052321 N T362 0 0363 9,108.02 052421 N T363 0 0364 686.51 052421 N T364 0 0365 26,182.64 052521 N T365 0 0366 3,276.81 052521 N T366 0 0367 686.51 052521 N T367 0 0368 12,716.43 052621 N T368 0 0369 862.13 052621 N T369 0 0370 10,475.38 052721 N T370 0 0371 811.79 052721 N T371 0 0372 1,942.51 052821 N T372 0 0373 365.98 052921 N T373 0 0374 365.98 053021 N T374 0 0375 1,955.00 060121 N T375 0 0376 365.98 060221 N T376 0 0377 365.98 060321 N T377 0 0378 365.98 053121 N T378 0 0379 981.46 060421 N T379 0 0380 365.98 060521 N T380 0 0381 365.98 060621 N T381 0 0382 13,673.27 052021 N T382 0 0383 10,336.03 060721 N T383 0 0384 786.62 060721 N T384 0 0385 15,476.27 060821 N T385 0 0386 775.39 060821 N T386 0 0387 8,293.27 060921 N T387 0 0388 13,160.04 061021 N T388 0 0389 750.22 061021 N T389 0 0390 11,251.16 061121 N T390 0 0391 304.41 061221 N T391 0 0392 304.41 061321 N T392 0 0393 304.41 061421 N T393 0 0394 919.89 061521 N 394 0 0395 304.41 061621 N T395 0 0396 304.41 061721 N T396 0 0397 304.41 061821 N T397 0 0398 304.41 061921 N T398 0 0399 1,188.26 062021 N T399 0 0400 16,294.22 062121 N T400 0 0401 927.22 062121 N T401 0 0402 10,324.79 062221 N T402 0 0403 649.55 062221 N T403 0 0404 11,168.96 062321 N T404 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/12/21 EST. NO. 012 TIME 02:05 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 --------------------------------------------------------------------------- 0405 826.62 062321 N T405 0 0406 13,133.14 062421 N T406 0 0407 750.22 062421 N T407 0 0408 13,061.40 062521 N T408 0 0409 976.74 062521 N T409 0 0410 304.41 062621 N T410 0 0411 304.41 062721 N T411 0 0412 14,222.69 062821 N T412 0 0413 750.22 062821 N T413 0 0414 8,119.29 062921 N T414 0 0415 9,964.54 063021 N T415 0 0416 699.89 063021 N T416 0 0417 7,171.94 070121 N T417 0 0418 599.22 070121 N T418 0 0419 304.41 070221 N T419 0 0420 304.41 070321 N T420 0 0421 304.41 070421 N T421 0 0422 304.41 070521 N T422 0 0423 304.41 070621 N T423 0 0424 1,069.82 070721 N T424 0 0425 304.41 070821 N T425 0 0426 304.41 070921 N T426 0 0427 2,840.11 071021 N T427 0 0428 304.41 071121 N T428 0 0429 247.49 040221 N T429 0 0430 245.93 042121 N T430 0 0431 23,663.45 071221 N T431 0 0432 7,090.37 071221 N T432 0 0433 19,097.86 071321 N T433 0 0434 4,685.40 071321 N T434 0 0435 1,179.82 071321 N T435 0 0436 19,708.16 071421 N T436 0 0437 4,664.44 071421 N T437 0 0438 1,215.76 071421 N T438 0 0439 16,402.36 071521 N T439 0 0440 7,572.00 071521 N T440 0 0441 37.93 071521 N T441 0 0442 21,167.92 071621 N T442 0 0443 2,744.06 071621 N T443 0 0444 9,623.52 071721 N T444 0 0445 448.21 071721 N T445 0 0446 2,172.22 072021 N T446 0 0447 1,950.68 081821 N T447 0 002 0293 23,168.30 E.W. @ F.A.(+) 010821 N T293 0 0320 4,389.38 030221 N T320 0 1,115,671.73 TOTAL THIS ESTIMATE 4,820,824.17 TOTAL PREVIOUS ESTIMATE 5,936,495.90 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 10/12/21 EST. NO. 012 TIME 02:05 PM 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/21 -5,000.00 010 RETURN DEDUCT 8/21 5,000.00 012 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 02:05 PM ESTIMATE NO. 012 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 10/12/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-DN-199-27.5/36.4 ---------------------------------- TIDEWATER CONTRACTORS, INC. IN DEL NORTE COUNTY NEAR IDLEWILD PO 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 PROGRAM CAS145 PAGE 2 DATE 10/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 02:05 PM ESTIMATE NO. 012 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 10/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 27,169.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,115,671.73 5,936,495.90 SUBTOTAL AMOUNT EARNED 1,115,671.73 5,963,664.90 ORIGINAL CONTRACT AMOUNT 27,169.00 TOTAL WORK COMPLETED 1,115,671.73 5,963,664.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -10,000.00 TOTAL 1,120,671.73 5,953,664.90 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 10/12/21