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 12/10/19 EST. NO. 003 TIME 10:32 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 0061 3,130.14 E.W. @ F.A.(+) 102119 N 0061.0 0062 3,702.49 102219 N 0062.0 0063 3,538.62 102319 N 0063.0 0064 3,538.62 102419 N 0064.0 0066 124.33 102519 N 0066.0 0068 3,634.65 101619 N 0068.0 0069 149.08 101619 N 0069.0 0070 13.90 101519 N 0070.0 0073 2,945.18 110419 N 0073.0 0074 9,418.75 103119 N 0074.0 0076 1,039.06 110119 N 0076.0 0077 9,233.02 110419 N 0077.0 0078 8,611.29 110519 N 0078.0 0079 8,560.29 110619 N 0079.0 0080 8,560.29 110719 N 0080.0 0081 1,673.67 110419 N 0081.0 0082 1,107.84 110119 N 0082.0 0083 56.30 103119 N 0083.0 0084 179.62 110419 N 0084.0 0085 1,710.00 081219 N 0085.0 0086 3,628.79 110519 N 0086.0 0087 192.70 110519 N 0087.0 0088 1,502.82 102919 N 0088.0 0089 3,628.79 110619 N 0089.0 0090 192.70 110619 N 0090.0 0091 3,628.79 110719 N 0091.0 0092 192.70 110719 N 0092.0 0093 7,505.71 111219 N 0093.0 0094 8,231.13 111319 N 0094.0 0095 8,560.29 111419 N 0095.0 0096 6,554.59 111519 N 0096.0 114,746.15 TOTAL THIS ESTIMATE 332,357.89 TOTAL PREVIOUS ESTIMATE 447,104.04 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 12/10/19 EST. NO. 003 TIME 10:32 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 12/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 10:32 AM ESTIMATE NO. 003 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 12/10/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 12/10/19 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 12/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 10:32 AM ESTIMATE NO. 003 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 12/10/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 12/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,746.15 447,104.04 SUBTOTAL AMOUNT EARNED 114,746.15 447,104.04 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 114,746.15 447,104.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,746.15 447,104.04 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 25 50 0 0 44% 45% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/19