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 06/10/21 EST. NO. 004 TIME 12:54 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/10/21 EST. NO. 004 TIME 12:54 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W6804 TIME 12:54 PM ESTIMATE NO. 004 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 06/04/21 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 06/10/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,395.00 1.000 4,395 PROGRAM CAS145 PAGE 2 DATE 06/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W6804 TIME 12:54 PM ESTIMATE NO. 004 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 06/04/21 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 06/10/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,395.00 4,395.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 323,127.02 SUBTOTAL AMOUNT EARNED 4,395.00 327,522.02 ORIGINAL CONTRACT AMOUNT 4,395.00 TOTAL WORK COMPLETED 4,395.00 327,522.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 4,395.00 317,522.02 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 12/07/20 20 02/18/21 02/18/21 06/04/21 12 0 0 0 100% 100% DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/21