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 05/27/20 EST. NO. 008 TIME 09:11 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 0198 5,092.94 E.W. @ F.A.(+) 031020 N 0192.0 0199 6,036.57 031120 N 0193.0 0200 1,240.95 031220 N 0194.0 0201 3,870.43 032620 N 0195.0 0202 5,014.42 032720 N 0196.0 0203 9,176.09 040120 N 0197.0 0204 8,463.86 040220 N 0198.0 0205 3,124.87 040320 N 0199.0 0206 123.34 030320 N 0200.0 0207 299.35 030920 N 0201.0 0208 1,016.29 040720 N 0202.0 0209 11,052.86 110119 N 0075.2 0210 4,317.41 111919 N 0098.1 0211 145.25 111419 N 0105.1 0215 10,085.39 040720 N 0203.0 0216 9,085.45 040820 N 0204.0 0217 9,285.46 040920 N 0205.0 0218 8,917.04 041020 N 0206.0 0219 7,789.62 041320 N 0207.0 0220 8,117.16 041420 N 0208.0 0221 8,345.29 041520 N 0209.0 0222 8,345.29 041620 N 0211.0 0223 2,477.05 030620 N 0212.0 0224 24.28 031120 N 0213.0 0225 8,285.98 030820 N 0214.0 0226 302.13 031720 N 0215.0 0227 12,553.02 031820 N 0216.0 0228 1,930.31 031920 N 0217.0 0229 2,506.54 032220 N 0218.0 0230 1,202.70 032420 N 0219.0 0231 1,183.91 032520 N 0220.0 0232 469.22 032620 N 0221.0 0233 4,866.60 033120 N 0222.0 0234 2,995.60 040620 N 0223.0 0235 1,023.72 040820 N 0224.0 0236 991.15 041020 N 0225.0 0237 12,553.02 041520 N 0226.0 0238 302.43 041620 N 0227.0 0239 1,238.64 041720 N 0228.0 0240 2,869.33 032020 N 0231.0 0241 24,454.62 040720 N 0232.0 0242 6,733.75 041720 N 0233.0 0243 8,428.83 042120 N 0234.0 0244 8,393.81 042220 N 0235.0 0245 8,314.83 042320 N 0236.0 0246 2,273.16 042020 N 0237.0 0247 8,282.55 042420 N 0238.0 0248 8,032.24 042720 N 0239.0 0249 337.08 041320 N 0240.0 0250 51,857.90 041520 N 0241.0 0251 1,307.40 041720 N 0242.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/27/20 EST. NO. 008 TIME 09:11 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 --------------------------------------------------------------------------- 0252 1,301.85 042020 N 0243.0 0253 21,327.41 042820 N 0244.0 0254 8,032.24 042820 N 0245.0 0256 1,883.82 041920 N 0229.0 0257 22,672.32 031320 N 0230.0 0258 146,386.53 041020 N 0246.1 0259 3,164.40 042920 N 0247.0 0260 2,568.49 043020 N 0248.0 0261 2,682.49 050420 N 0249.0 0263 2,682.49 050620 N 0251.0 0264 1,245.12 050720 N 0252.0 0265 2,682.49 050820 N 0253.0 0266 6,204.06 050920 N 0254.0 0267 11,084.51 040220 N 0255.0 0269 3,621.07 042120 N 0257.0 0270 934.82 042220 N 0258.0 0272 406.36 042820 N 0260.0 0273 4,368.42 042820 N 0261.0 0275 9,066.50 043020 N 0263.0 0276 8,029.17 042720 N 0264.0 0277 8,029.17 042820 N 0265.0 0278 8,029.17 042920 N 0266.0 0279 8,029.17 043020 N 0267.0 0280 8,029.17 050120 N 0268.0 0281 2,568.49 050120 N 0269.0 610,166.86 TOTAL THIS ESTIMATE 920,016.50 TOTAL PREVIOUS ESTIMATE 1,530,183.36 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 05/27/20 EST. NO. 008 TIME 09:11 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 09:11 AM ESTIMATE NO. 008 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 05/26/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 09:11 AM ESTIMATE NO. 008 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 05/26/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 610,166.86 1,530,183.36 SUBTOTAL AMOUNT EARNED 610,166.86 1,530,183.36 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 610,166.86 1,530,183.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 610,166.86 1,530,183.36 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 07/10/19 191 08/22/19 08/22/19 11/13/20 75 112 0 0 66% 39% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20