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 11/15/16 EST. NO. 004 TIME 08:50 AM R.E. NAME: RAFFOUL, NADIM 04-0K4604 --------------------------------------------------------------------------- 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 -5,812.99 E.W. @ F.A.(+) 120915 N 0014.1 DAO CORRECTING ENTRY 0051 7,919.45 082416 N 0041.0 0052 2,515.20 092316 N 0042.0 0053 6,683.21 093016 N 0043.0 0054 5,808.00 093016 N 0044.0 17,112.87 TOTAL THIS ESTIMATE 169,806.92 TOTAL PREVIOUS ESTIMATE 186,919.79 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 11/15/16 EST. NO. 004 TIME 08:50 AM R.E. NAME: RAFFOUL, NADIM 04-0K4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4604 TIME 08:50 AM ESTIMATE NO. 004 BID OPENING 10/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/16 R.E. NAME: RAFFOUL, NADIM DATE OF THIS ESTIMATE 11/15/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-85-4.5/4.5 ---------------------------------- RGW CONSTRUCTION INC SOUTHBOUND RIGHT SHOULDER 550 GREENVILLE ROAD 0.2 MILES NORTH OF BLOSSOM HILL ROAD LIVERMORE, CA 94550 IN CITY OF SAN JOSE DIRECTOR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR SINKHOLE AND DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE/DRAINAGE (BOND PREMIUM) LS 2,733.0000 2,733.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4604 TIME 08:50 AM ESTIMATE NO. 004 BID OPENING 10/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/16 R.E. NAME: RAFFOUL, NADIM DATE OF THIS ESTIMATE 11/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,112.87 186,919.79 SUBTOTAL AMOUNT EARNED 17,112.87 186,919.79 ORIGINAL CONTRACT AMOUNT 2,733.00 TOTAL WORK COMPLETED 17,112.87 186,919.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,112.87 186,919.79 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 01/13/16 30 11/16/15 11/16/15 11/08/16 30 0 0 0 100% 100% RAFFOUL, NADIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/16