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 05/13/21 EST. NO. 002 TIME 12:25 PM R.E. NAME: DIETRICH, DIGNA 04-0W6804 --------------------------------------------------------------------------- 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 0004 6,815.50 E.W. @ F.A.(+) 031221 N 104 0 0005 4,339.33 022821 N 105 0 0006 2,149.95 031521 N 106 0 0007 126,628.44 032321 N 107 0 0009 27,859.20 031221 N 109 0 0012 30,141.98 031321 N 112 0 0014 14,996.70 031521 N 114 0 0022 2,506.93 042121 N 122 0 0027 3,202.29 040821 N 123.10 218,640.32 TOTAL THIS ESTIMATE 11,958.47 TOTAL PREVIOUS ESTIMATE 230,598.79 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 05/13/21 EST. NO. 002 TIME 12:25 PM R.E. NAME: DIETRICH, DIGNA 04-0W6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON COMPLY EEO DOC -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W6804 TIME 12:25 PM ESTIMATE NO. 002 BID OPENING 12/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 05/13/21 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-48.6 ----------------------- PAVEMENT PRESERVATION APPLY POLYURETHANE FOAM INJECTION & REPLAC SPECIALTIES, INC. DBA CULVERT IN THE CITY & COUNTY OF SANTA ENVIRONMENTAL CONCEPTS CLARA AT THE N SHORELINE BLVD ONRAMP 27801 HALE CT. DIR'S ORDER EMERGENCY F.A. TEHACHAPI, CA 93561 FED. AID NO. N O N E APPLY POLYURETHANE FOAM & REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 APPLY POLY & REPLACE CULVERT (BOND) LS 4,395.0000 4,395.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W6804 TIME 12:25 PM ESTIMATE NO. 002 BID OPENING 12/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 05/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,640.32 230,598.79 SUBTOTAL AMOUNT EARNED 218,640.32 230,598.79 ORIGINAL CONTRACT AMOUNT 4,395.00 TOTAL WORK COMPLETED 218,640.32 230,598.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 208,640.32 220,598.79 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 12/07/20 20 02/18/21 02/18/21 05/31/21 10 0 0 0 45% 50% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/21