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 06/09/20 EST. NO. 006 TIME 09:04 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 0090 13,121.99 E.W. @ F.A.(+) 082319 N 0160.0 0091 20,103.36 022720 N 0161.0 0094 57,692.81 021220 N 0164.0 90,918.16 TOTAL THIS ESTIMATE 1,144,518.55 TOTAL PREVIOUS ESTIMATE 1,235,436.71 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 06/09/20 EST. NO. 006 TIME 09:04 AM R.E. NAME: DIETRICH, DIGNA 04-4Q1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO MONTHLY DVBE RPT -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1504 TIME 09:04 AM ESTIMATE NO. 006 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 03/11/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 06/09/20 LOCATION SEMI-FINAL 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 1.000 11,175 PROGRAM CAS145 PAGE 2 DATE 06/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1504 TIME 09:04 AM ESTIMATE NO. 006 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 03/11/20 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 06/09/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 90,918.16 1,235,436.71 SUBTOTAL AMOUNT EARNED 90,918.16 1,246,611.71 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 90,918.16 1,246,611.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 90,918.16 1,236,611.71 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 06/05/19 30 08/01/19 08/01/19 03/11/20 30 113 0 0 100% 100% DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/20