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 02/10/20 EST. NO. 005 TIME 02:31 PM 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 0138 32,146.15 E.W. @ F.A.(+) 121619 N 0138.0 0143 11,052.86 110119 N 0075.1 0144 7,524.43 100219 N 0143.0 0145 302.43 122419 N 0144.0 0147 2,644.80 010320 N 0146.0 0148 487.52 122119 N 0147.0 0149 540.00 013020 N 0148.0 54,698.19 TOTAL THIS ESTIMATE 612,878.73 TOTAL PREVIOUS ESTIMATE 667,576.92 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 02/10/20 EST. NO. 005 TIME 02:31 PM 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 02/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 02:31 PM ESTIMATE NO. 005 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 02/10/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 02/10/20 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 02/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 02:31 PM ESTIMATE NO. 005 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 02/10/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 02/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,698.19 667,576.92 SUBTOTAL AMOUNT EARNED 54,698.19 667,576.92 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 54,698.19 667,576.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,698.19 667,576.92 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 29 86 0 0 65% 53% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/20