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 01/17/20 EST. NO. 004 TIME 09:56 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 0047 6,540.23 E.W. @ F.A.(+) 102219 N 0047.0 0097 8,742.49 111819 N 0097.0 0099 8,658.07 112019 N 0099.0 0100 8,658.07 112119 N 0100.0 0101 9,565.92 112219 N 0101.0 0102 4,226.90 102419 N 0102.0 0103 1,175.67 110619 N 0103.0 0104 130.99 111519 N 0104.0 0106 1,106.01 110819 N 0106.0 0107 809.24 082219 N 0107.0 0108 3,266.06 111219 N 0108.0 0109 192.70 111219 N 0109.0 0110 4,548.68 111319 N 0110.0 0111 4,694.25 111419 N 0111.0 0112 496.36 111419 N 0112.0 0113 3,747.81 111519 N 0113.0 0114 291.09 111519 N 0114.0 0115 3,349.21 111819 N 0115.0 0116 2,243.18 111919 N 0116.0 0117 3,171.28 112019 N 0117.0 0118 6,011.28 112219 N 0118.0 0119 1,502.82 112119 N 0119.0 0120 268.87 112119 N 0120.0 0121 2,501.37 112519 N 0121.0 0122 2,501.37 112619 N 0122.0 0123 14,536.80 111519 N 0123.0 0124 156.25 112219 N 0124.0 0125 1,164.32 112519 N 0127.0 0126 302.43 112619 N 0128.0 0127 34,725.51 120919 N 0129.0 0128 3,445.01 120919 N 0130.0 0129 2,962.54 121619 N 0131.0 0130 2,374.17 121819 N 0132.0 0131 2,945.53 112119 N 0133.0 0132 3,980.11 112219 N 0134.0 0133 145.57 112219 N 0135.0 0134 3,316.43 120919 N 0136.0 0135 3,361.41 121619 N 0137.0 0136 3,275.01 112119 N 0125.0 0137 272.75 112519 N 0126.0 0139 84.71 111219 N 0139.0 0140 84.71 111319 N 0140.0 0141 97.14 111419 N 0141.0 0142 144.37 111519 N 0142.0 165,774.69 TOTAL THIS ESTIMATE 447,104.04 TOTAL PREVIOUS ESTIMATE 612,878.73 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 01/17/20 EST. NO. 004 TIME 09:56 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 01/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 09:56 AM ESTIMATE NO. 004 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 01/16/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 01/17/20 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 01/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 09:56 AM ESTIMATE NO. 004 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 01/16/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 01/17/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,774.69 612,878.73 SUBTOTAL AMOUNT EARNED 165,774.69 612,878.73 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 165,774.69 612,878.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,774.69 612,878.73 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 08/22/19 08/22/19 05/31/20 27 72 0 0 60% 49% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/20