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 08/27/20 EST. NO. 010 TIME 12:37 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 0383 5,032.66 E.W. @ F.A.(+) 071320 N 0366.0 0384 5,642.46 071420 N 0367.0 0385 5,574.46 071520 N 0368.0 0386 5,032.53 071620 N 0369.0 0387 5,804.60 071720 N 0370.0 0388 3,203.68 072020 N 0371.0 0389 5,603.59 072120 N 0372.0 0390 4,599.56 072220 N 0373.0 0391 5,096.16 072320 N 0374.0 0392 4,736.82 072720 N 0375.0 0393 4,736.82 072820 N 0376.0 0394 3,254.13 062520 N 0377.0 0395 15,328.03 071620 N 0378.0 0396 924.08 072420 N 0379.0 0397 2,488.12 051320 N 0380.0 0398 753.36 072920 N 0381.0 0399 5,457.81 073120 N 0382.0 0401 4,810.23 042520 N 0383.1 88,079.10 TOTAL THIS ESTIMATE 2,120,462.95 TOTAL PREVIOUS ESTIMATE 2,208,542.05 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 08/27/20 EST. NO. 010 TIME 12:37 PM R.E. NAME: DIETRICH, DIGNA 04-2Q8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FINAL DBE -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 12:37 PM ESTIMATE NO. 010 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 08/20/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 08/27/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,200.00 1.000 6,200 PROGRAM CAS145 PAGE 2 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8404 TIME 12:37 PM ESTIMATE NO. 010 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 08/20/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,200.00 6,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,079.10 2,208,542.05 SUBTOTAL AMOUNT EARNED 94,279.10 2,214,742.05 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 94,279.10 2,214,742.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 84,279.10 2,204,742.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/10/19 191 08/22/19 08/22/19 08/20/20 115 134 0 0 100% 100% DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/20