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 07/07/20 EST. NO. 009 TIME 10:56 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 0262 2,682.49 E.W. @ F.A.(+) 050520 N 0250.0 0282 1,478.23 042020 N 0293.0 0283 3,717.41 042120 N 0294.0 0284 3,303.64 042220 N 0295.0 0285 3,513.38 042320 N 0296.0 0286 3,303.64 042420 N 0297.0 0288 3,653.60 042820 N 0299.0 0289 3,440.77 042920 N 0300.0 0290 3,440.77 043020 N 0301.0 0291 3,225.51 050120 N 0302.0 0292 4,490.12 050920 N 0303.0 0293 4,716.89 051120 N 0304.0 0294 1,992.50 051220 N 0305.0 0295 5,499.07 051320 N 0306.0 0296 5,912.06 051420 N 0307.0 0297 2,034.40 042920 N 0308.0 0298 2,034.40 043020 N 0309.0 0299 2,034.40 050420 N 0310.0 0300 2,034.40 050520 N 0311.0 0301 2,034.40 050620 N 0312.0 0302 2,034.40 050820 N 0313.0 0303 3,360.82 041620 N 0291.0 0304 3,067.50 041720 N 0292.0 0305 6,321.43 030720 N 0270.0 0306 7,478.10 032720 N 0271.0 0307 87.62 032720 N 0272.0 0308 4,493.75 040120 N 0273.0 0309 5,514.59 040220 N 0274.0 0310 120.91 040220 N 0275.0 0311 5,419.62 040320 N 0276.0 0312 120.91 040320 N 0277.0 0313 3,476.20 040720 N 0278.0 0314 4,501.54 040720 N 0279.0 0315 106.29 040720 N 0280.0 0316 3,394.86 040820 N 0281.0 0317 4,002.04 040820 N 0282.0 0318 88.44 040820 N 0283.0 0319 4,299.07 040920 N 0284.0 0320 3,293.42 040920 N 0285.0 0323 3,771.82 041320 N 0288.0 0324 3,612.11 041420 N 0289.0 0325 3,217.76 041520 N 0290.0 0326 42,597.90 052120 N 0314.0 0327 5,912.06 052020 N 0315.0 0328 6,839.84 052120 N 0316.0 0329 6,839.84 052220 N 0317.0 0330 6,114.98 052620 N 0318.0 0331 6,486.56 052720 N 0319.0 0332 19,050.07 052120 N 0320.0 0333 21,562.67 052220 N 0321.0 0334 11,084.51 052220 N 0322.0 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 07/07/20 EST. NO. 009 TIME 10:56 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 --------------------------------------------------------------------------- 0336 2,995.60 050420 N 0324.0 0337 1,016.29 050520 N 0325.0 0338 12,553.02 051320 N 0326.0 0339 1,883.82 051720 N 0327.0 0340 934.82 052020 N 0328.0 0341 5,481.76 052120 N 0329.0 0342 3,800.27 052520 N 0330.0 0343 4,837.65 052620 N 0331.0 0344 2,006.40 052720 N 0332.0 0345 253.73 052820 N 0333.0 0346 727.92 052920 N 0334.0 0347 5,549.73 052820 N 0335.0 0348 5,435.73 052920 N 0336.0 0349 6,708.83 042020 N 0256.1 0350 1,198.80 042220 N 0259.1 0351 3,879.90 042420 N 0262.1 0352 3,656.12 042720 N 0088.1 0353 8,815.75 052820 N 0337.0 0354 5,435.73 052920 N 0338.0 0355 6,114.98 060120 N 0339.0 0356 5,465.87 060220 N 0340.0 0357 6,190.72 060320 N 0341.0 0358 6,321.50 060420 N 0342.0 0359 7,839.65 060520 N 0343.0 0360 2,896.19 060820 N 0344.0 0361 180.66 061020 N 0345.0 0362 4,771.30 060920 N 0346.0 0363 2,405.42 061220 N 0347.0 0364 6,850.58 061520 N 0348.0 0365 16,410.81 061620 N 0349.0 0366 148,340.27 053120 N 0323.1 0367 237.12 061520 N 0357.0 0368 721.60 061620 N 0358.0 0369 151.11 062320 N 0359.0 0370 288.73 062520 N 0360.0 0371 92.20 061020 N 0361.0 0372 5,745.60 060820 N 0362.0 0373 3,510.00 061220 N 0363.0 0374 1,075.05 061820 N 0364.0 0375 3,603.31 051420 N 0365.0 0376 6,237.00 060520 N 0350.0 0377 1,510.28 062320 N 0351.0 0378 972.00 060920 N 0352.0 0379 1,781.82 062220 N 0353.0 0380 1,452.43 060120 N 0354.0 0381 8,080.94 060220 N 0355.0 0382 1,046.87 060320 N 0356.0 590,279.59 TOTAL THIS ESTIMATE 1,530,183.36 TOTAL PREVIOUS ESTIMATE 2,120,462.95 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 07/07/20 EST. NO. 009 TIME 10:56 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 07/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 10:56 AM ESTIMATE NO. 009 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 06/25/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 07/07/20 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 07/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 10:56 AM ESTIMATE NO. 009 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 06/25/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 07/07/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 590,279.59 2,120,462.95 SUBTOTAL AMOUNT EARNED 590,279.59 2,120,462.95 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 590,279.59 2,120,462.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 590,279.59 2,120,462.95 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 97 112 0 0 91% 51% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/20