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 11/14/19 EST. NO. 002 TIME 10:15 AM R.E. NAME: DIETRICH, DIGNA 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 0015 6,061.16 E.W. @ F.A.(+) 100219 N 0020.0 0016 1,152.25 092619 N 0017.0 0017 5,683.62 093019 N 0018.0 0018 5,821.05 100119 N 0019.0 0019 6,322.92 100319 N 0021.0 0020 7,306.22 100419 N 0022.0 0021 36,160.80 100419 N 0023.0 0022 11,034.31 100419 N 0024.0 0023 4,381.17 093019 N 0025.0 0024 4,078.98 100119 N 0026.0 0025 4,498.62 100219 N 0027.0 0026 3,619.30 100319 N 0028.0 0027 4,574.15 100419 N 0029.0 0028 4,462.79 101319 N 0030.0 0029 6,297.83 100719 N 0031.0 0030 1,388.87 100819 N 0032.0 0031 6,571.92 101319 N 0033.0 0032 5,566.66 101419 N 0034.0 0033 6,199.95 101519 N 0035.0 0034 6,235.90 101619 N 0036.0 0035 1,037.15 092419 N 0037.0 0036 8,709.92 092519 N 0038.0 0037 76,012.97 100919 N 0039.0 0038 3,770.40 100719 N 0040.0 0039 3,634.65 101419 N 0041.0 0040 119.80 101419 N 0042.0 0041 3,672.77 101519 N 0043.0 0042 1,864.66 101719 N 0045.0 0043 139.02 101519 N 0044.0 0044 1,603.53 092319 N 0015.0 0045 1,343.70 092419 N 0016.0 0046 6,762.50 102119 N 0046.0 0048 5,629.82 102319 N 0048.0 0049 5,629.82 102419 N 0049.0 0050 6,249.13 102519 N 0050.0 0051 41.72 102219 N 0051.0 0053 456.60 100719 N 0053.0 0054 2,843.09 102119 N 0054.0 0055 458.71 102319 N 0055.0 0056 104.42 102319 N 0056.0 0057 1,755.18 102819 N 0057.0 0058 302.43 103019 N 0058.0 0060 1,164.32 103119 N 0060.0 270,724.78 TOTAL THIS ESTIMATE 61,633.11 TOTAL PREVIOUS ESTIMATE 332,357.89 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 11/14/19 EST. NO. 002 TIME 10:15 AM R.E. NAME: DIETRICH, DIGNA 04-2Q8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 10:15 AM ESTIMATE NO. 002 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 11/12/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/14/19 LOCATION 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 11/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 10:15 AM ESTIMATE NO. 002 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 11/12/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/14/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,724.78 332,357.89 SUBTOTAL AMOUNT EARNED 270,724.78 332,357.89 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 270,724.78 332,357.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,724.78 332,357.89 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 19 37 0 0 33% 35% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/19