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 03/06/20 EST. NO. 004 TIME 09:35 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 0029-1 -4,223.43 E.W. @ F.A.(+) 091619 N 0029.0 DAO CORRECTING ENTRY 0029-2 3,904.15 091619 N 0029.0 DAO CORRECTING ENTRY 0030-1 -4,081.17 091719 N 0030.0 DAO CORRECTING ENTRY 0030-2 3,561.76 091719 N 0030.0 DAO CORRECTING ENTRY 0032-1 -3,997.61 091919 N 0032.0 DAO CORRECTING ENTRY 0032-2 3,518.13 091919 N 0032.0 DAO CORRECTING ENTRY 0033-1 -4,039.94 092019 N 0033.0 DAO CORRECTING ENTRY 0033-2 3,271.08 092019 N 0033.0 DAO CORRECTING ENTRY 0066 3,226.72 112519 N 0134.0 0067 3,508.56 122719 N 0135.0 0068 1,582.91 010320 N 0136.0 0069 21,703.41 080119 N 0137.0 0069-1 -21,703.41 080119 N 0137.0 DAO CORRECTING ENTRY 0069-2 18,636.26 080119 N 0137.0 DAO CORRECTING ENTRY 0070 24,860.20 080119 N 0138.0 0071 9,960.16 080119 N 0139.0 0071-1 -9,960.16 080119 N 0139.0 DAO CORRECTING ENTRY 0071-2 9,265.94 080119 N 0139.0 DAO CORRECTING ENTRY 0073 8,046.41 080119 N 0141.0 0074 1,244.39 080119 N 0142.0 0076 4,371.34 080119 N 0144.0 0077 1,840.58 080119 N 0147.0 0078 6,147.47 080119 N 0148.0 0080 9,975.00 092019 N 0145.0 0081 6,973.37 080119 N 0146.0 0081-1 -6,973.37 080119 N 0146.0 DAO CORRECTING ENTRY 0081-2 6,827.64 080119 N 0146.0 DAO CORRECTING ENTRY 97,446.39 TOTAL THIS ESTIMATE 1,016,791.63 TOTAL PREVIOUS ESTIMATE 1,114,238.02 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 03/06/20 EST. NO. 004 TIME 09:35 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 03/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1504 TIME 09:35 AM ESTIMATE NO. 004 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 02/29/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 03/06/20 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 03/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1504 TIME 09:35 AM ESTIMATE NO. 004 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 02/29/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 03/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,446.39 1,114,238.02 SUBTOTAL AMOUNT EARNED 97,446.39 1,114,238.02 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 97,446.39 1,114,238.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,446.39 1,114,238.02 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 08/01/19 03/31/20 20 113 0 0 69% 67% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/20