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 04/16/20 EST. NO. 007 TIME 09:44 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 0075 11,046.71 E.W. @ F.A.(+) 110119 N 0075.0 0098 4,317.41 111919 N 0098.0 0105 145.25 111419 N 0105.0 0146 1,995.00 122419 N 0145.0 0165 1,088.55 021420 N 0164.0 0168 290.77 021920 N 0167.0 0169 6,991.22 022420 N 0169.0 0170 4,151.97 022520 N 0170.0 0171 7,001.23 022620 N 0171.0 0172 8,387.82 022720 N 0172.0 0173 5,095.50 022820 N 0173.0 0174 5,149.07 030220 N 0174.0 0175 5,256.42 030320 N 0175.0 0176 10,428.44 030420 N 0176.0 0177 12,215.09 030520 N 0177.0 0178 13,555.66 030720 N 0178.0 0179 5,097.03 030920 N 0179.0 0180 29,618.27 030920 N 0180.0 0181 11,076.03 030920 N 0181.0 0182 1,368.00 030920 N 0182.0 0183 7,298.51 030620 N 0183.0 0185 148.20 021920 N 0163.1 0186 668.31 021020 N 0165.1 0188 635.21 022520 N 0184.0 0189 635.21 022620 N 0185.0 0190 635.21 022720 N 0186.0 0191 635.21 022820 N 0187.0 0192 635.21 030220 N 0188.0 0193 635.21 030320 N 0189.0 0194 635.21 030420 N 0190.0 0195 47,365.02 033120 N 0191.0 0196 1,382.40 022120 N 0162.3 0197 7,516.80 021720 N 0166.3 213,101.15 TOTAL THIS ESTIMATE 706,915.35 TOTAL PREVIOUS ESTIMATE 920,016.50 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 04/16/20 EST. NO. 007 TIME 09:44 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 04/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 09:44 AM ESTIMATE NO. 007 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 04/08/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 04/16/20 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 04/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 09:44 AM ESTIMATE NO. 007 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 04/08/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 04/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 213,101.15 920,016.50 SUBTOTAL AMOUNT EARNED 213,101.15 920,016.50 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 213,101.15 920,016.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,101.15 920,016.50 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 11/13/20 44 110 0 0 40% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE ADJUSTED CONTRACT AMOUNT DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/20