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 10/16/19 EST. NO. 001 TIME 10:27 AM R.E. NAME: DIGNA DIETRICH 04-2Q8404 --------------------------------------------------------------------------- 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 0001 1,485.12 E.W. @ F.A.(+) 082919 Y 0001.0 0002 8,262.29 083019 Y 0002.0 0003 420.83 090319 Y 0003.0 0004 1,405.40 082019 N 0004.0 0005 1,152.25 082319 N 0005.0 0006 2,912.96 090319 N 0006.0 0007 1,846.80 090419 N 0007.0 0008 1,152.25 090519 N 0008.0 0009 1,163.81 091119 Y 0009.0 0010 803.89 090319 N 0010.0 0011 20,302.49 090519 N 0011.0 0012 1,163.81 091219 Y 0012.0 0013 13,691.94 082219 N 0013.0 0014 5,869.27 093019 N 0014.0 61,633.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 61,633.11 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 10/16/19 EST. NO. 001 TIME 10:27 AM R.E. NAME: DIGNA DIETRICH 04-2Q8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 07/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/19 R.E. NAME: DIGNA DIETRICH DATE OF THIS ESTIMATE 10/16/19 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-38.1/38.1 ----------------------- CASE PACIFIC COMPANY IN SANTA CLARA COUNTY, IN SAN JOSE, AT 2121 ARDMORE ROAD TENTH STREET AND FIRST STREET PASO ROBLES, CA 93446 FED. AID NO. N O N E INJECTION GROUT, CAP GROUNDWATER& CONS RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INJECTION GROUT, CAP GROUNDWATER&CONS RS LS 6,200.0000 6,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 07/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/19 R.E. NAME: DIGNA DIETRICH DATE OF THIS ESTIMATE 10/16/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,633.11 61,633.11 SUBTOTAL AMOUNT EARNED 61,633.11 61,633.11 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 61,633.11 61,633.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,633.11 61,633.11 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 07/10/19 55 07/10/19 08/22/19 12/31/19 7 29 0 0 6% 13% PROGRESS IS SATISFACTORY DIGNA DIETRICH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/19