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
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     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
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     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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** 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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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