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 06/23/21 EST. NO. 001 TIME 12:55 PM R.E. NAME: DIETRICH, DIGNA 04-0W4204 --------------------------------------------------------------------------- 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 0002 5,736.45 E.W. @ F.A.(+) 042621 N 0033.0 0003 9,475.37 042721 N 0034.0 0004 26,676.65 042821 N 0035.0 0005 24,183.57 042921 N 0036.0 0006 2,231.60 042921 N 0037.0 0007 27,331.21 043021 N 0038.0 0008 26,583.11 050121 N 0039.0 0009 9,501.80 050121 N 0040.0 0011 800.45 050321 N 0042.0 0012 1,665.36 051221 N 0043.0 0020 3,162.94 041921 N 0051.0 0021 3,080.00 032621 N 0052.0 0022 12,230.68 042721 N 0053.0 0029 52,685.96 050821 N 0061.0 0031 407.75 032921 N 0001.1 0032 407.75 033021 N 0002.1 0033 407.75 033121 N 0003.1 0034 407.75 040121 N 0004.1 0035 407.75 040221 N 0005.1 0036 407.75 040521 N 0006.1 0037 407.75 040621 N 0007.1 0038 407.75 040721 N 0008.1 0039 407.75 040821 N 0009.1 0040 407.75 040921 N 0010.1 0041 407.75 041221 N 0011.1 0042 407.75 041321 N 0012.1 0043 407.75 041421 N 0013.1 0044 407.75 041521 N 0014.1 0045 1,648.59 041621 N 0015.3 0047 2,844.11 042021 N 0017.3 0048 2,506.76 042121 N 0018.3 0049 2,270.44 042221 N 0019.3 0051 9,432.36 042621 N 0021.3 0053 3,069.87 042821 N 0023.3 0054 3,069.87 042921 N 0024.3 0055 3,069.87 043021 N 0025.3 0056 96,927.74 050121 N 0026.3 0057 520.38 050321 N 0027.3 0058 11,187.46 050421 N 0028.3 0059 29,716.16 050721 N 0031.3 0060 16,892.53 050521 N 0029.3 0061 81.17 050621 N 0030.3 394,290.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 394,290.96 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 06/23/21 EST. NO. 001 TIME 12:55 PM R.E. NAME: DIETRICH, DIGNA 04-0W4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W4204 TIME 12:55 PM ESTIMATE NO. 001 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 06/23/21 LOCATION PROGRESS ESTIMATE 04-SCL-280-7.9 ----------------- ABSL CONSTRUCTION IN CITY OF CUPERTINO, 29393 PACIFIC ST. AT CALABAZAS CREEK HAYWARD, CA 94544 STABILIZE ROADWAY SETTLEMENT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E STABILIZE ROADWAY SETTLEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE ROADWAY SETTLEMENT (BOND) LS 5,731.0000 5,731.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W4204 TIME 12:55 PM ESTIMATE NO. 001 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 394,290.96 394,290.96 SUBTOTAL AMOUNT EARNED 394,290.96 394,290.96 ORIGINAL CONTRACT AMOUNT 5,731.00 TOTAL WORK COMPLETED 394,290.96 394,290.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 394,290.96 394,290.96 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 04/29/21 30 04/19/21 04/19/21 06/30/21 8 0 0 0 58% 27% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/21