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 10/16/19 EST. NO. 001 TIME 08:56 AM R.E. NAME: DIETRICH, DIGNA 04-4Q1504 --------------------------------------------------------------------------- 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 0001 1,191.30 E.W. @ F.A.(+) 073119 N 0003.0 0003 2,052.00 072019 N 0002.0 0004 5,865.09 081219 N 0004.0 0005 5,574.25 081919 N 0005.0 0006 5,348.88 082019 N 0006.0 0007 1,929.81 082119 N 0007.0 0008 2,382.51 082219 N 0008.0 0009 5,044.73 082319 N 0009.0 0010 5,639.73 082619 N 0010.0 0011 5,639.73 082719 N 0011.0 0012 5,574.25 081319 N 0012.0 0013 5,574.25 081419 N 0013.0 0014 5,639.73 082819 N 0014.0 0015 5,044.73 082919 N 0015.0 0016 5,255.61 080719 N 0016.0 0017 4,068.59 081319 N 0017.0 0018 4,068.59 081419 N 0018.0 0019 3,972.05 082619 N 0019.0 0020 4,039.94 082719 N 0020.0 0021 3,999.21 082819 N 0021.0 0022 3,972.42 082919 N 0022.0 0023 3,205.17 081919 N 0023.0 0024 4,063.80 082019 N 0024.0 0025 3,545.31 082119 N 0025.0 0026 4,063.80 082219 N 0026.0 0027 3,828.48 082319 N 0027.0 0028 4,068.59 081219 N 0028.0 0029 4,223.43 091619 N 0029.0 0030 4,081.17 091719 N 0030.0 0031 4,039.94 091819 N 0031.0 0032 3,997.61 091919 N 0032.0 0033 4,039.94 092019 N 0033.0 0034 1,901.40 090619 N 0034.0 0035 1,758.78 091219 N 0035.0 0036 1,689.09 091319 N 0036.0 0037 6,517.74 091619 N 0037.0 0038 6,952.45 091719 N 0038.0 0039 10,541.61 091819 N 0039.0 0040 10,525.41 091919 N 0040.0 0041 6,840.44 092019 N 0041.0 0042 2,357.54 091619 N 0042.0 0043 2,357.54 091719 N 0043.0 0044 2,357.54 091819 N 0044.0 0045 1,385.51 091919 N 0045.0 0046 10,920.49 092019 N 0046.0 201,140.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 201,140.18 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 10/16/19 EST. NO. 001 TIME 08:56 AM R.E. NAME: DIETRICH, DIGNA 04-4Q1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1504 TIME 08:56 AM ESTIMATE NO. 001 BID OPENING 06/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 10/16/19 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-17-1.7/1.7 ----------------------- PMK CONTRACTORS, LLC IN SANTA CLARA COUNTY, NEAR LOS GATOS, 1580 CHABOT COURT 2F 0.3 MILE SOUTH OF BRUSH ROAD HAYWARD, CA 94545 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CONSTRUCT SLOPE DEWATERING DRAINS AND HIGH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT SLOPE DEWATERING DRAINS AND HI LS 11,175.0000 11,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1504 TIME 08:56 AM ESTIMATE NO. 001 BID OPENING 06/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 10/16/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 201,140.18 201,140.18 SUBTOTAL AMOUNT EARNED 201,140.18 201,140.18 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 201,140.18 201,140.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,140.18 201,140.18 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 06/05/19 30 08/01/19 06/05/19 01/15/20 10 0 0 0 12% 33% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/19