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 03/11/21 EST. NO. 003 TIME 02:48 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 0022 3,093.65 E.W. @ F.A.(+) 120420 N D22 0 0023 1,639.28 121020 N D23 0 002 0078 17,251.10 E.W. @ F.A.(+) 102320 N T78 0 0083 1,088.08 102620 N T83 0 0085 1,481.47 102720 N T85 0 0095 11,098.74 110220 N H28 0 0097 8,486.18 110420 N H30 0 0098 8,136.04 110520 N H31 0 0100 9,257.51 110620 N H32 0 0101 10,882.26 110920 N H33 0 0102 8,486.18 111020 N H34 0 0103 8,486.18 111120 N H35 0 0104 8,486.18 111220 N H36 0 0105 6,711.58 111320 N H37 0 0106 9,256.95 111620 N H38 0 0107 7,238.55 111720 N H39 0 0108 6,942.35 111820 N H40 0 0109 6,942.35 111920 N H41 0 0110 9,063.47 112020 N H42 0 0111 4,050.81 112320 N H43 0 0112 4,238.73 112420 N H44 0 0113 7,793.95 113020 N H53 0 0114 7,978.25 113020 N H45 0 0115 4,732.38 113020 N H46 0 0116 29,607.97 021621 N T116 0 202,430.19 TOTAL THIS ESTIMATE 1,154,222.74 TOTAL PREVIOUS ESTIMATE 1,356,652.93 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 03/11/21 EST. NO. 003 TIME 02:48 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 03/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 02:48 PM ESTIMATE NO. 003 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 03/06/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/11/21 LOCATION 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 03/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 02:48 PM ESTIMATE NO. 003 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 03/06/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/11/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,430.19 1,356,652.93 SUBTOTAL AMOUNT EARNED 202,430.19 1,356,652.93 ORIGINAL CONTRACT AMOUNT 27,169.00 TOTAL WORK COMPLETED 202,430.19 1,356,652.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,430.19 1,356,652.93 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 05/03/21 0 0 0 0 18% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/21