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 11/13/19 EST. NO. 002 TIME 01:37 PM 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 0047 5,417.78 E.W. @ F.A.(+) 082319 N 0047.0 0048 5,364.52 082619 N 0048.0 0049 5,164.18 082819 N 0049.0 0050 5,417.78 082719 N 0050.0 0051 728.45 081219 N 0051.0 0052 775.71 081319 N 0052.0 0053 4,194.47 083019 N 0053.0 0054 1,598.10 081219 N 0054.0 0055 1,598.10 081319 N 0056.0 0056 918.29 081419 N 0057.0 0057 918.29 082019 N 0058.0 0058 238.49 082119 N 0059.0 0059 238.49 082219 N 0060.0 0060 238.49 082319 N 0061.0 0061 238.49 082619 N 0063.0 0062 238.49 082719 N 0064.0 0063 238.49 082819 N 0065.0 0064 238.49 082919 N 0066.0 33,765.10 TOTAL THIS ESTIMATE 201,140.18 TOTAL PREVIOUS ESTIMATE 234,905.28 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 11/13/19 EST. NO. 002 TIME 01:37 PM 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 11/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1504 TIME 01:37 PM ESTIMATE NO. 002 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 11/12/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/13/19 LOCATION 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 11/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1504 TIME 01:37 PM ESTIMATE NO. 002 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 11/12/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,765.10 234,905.28 SUBTOTAL AMOUNT EARNED 33,765.10 234,905.28 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 33,765.10 234,905.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,765.10 234,905.28 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 13 58 0 0 15% 43% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/19