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 01/25/16 EST. NO. 001 TIME 01:17 PM R.E. NAME: JOY CHEUNG 04-0K9104 --------------------------------------------------------------------------- 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 11,733.41 E.W. @ F.A.(+) 110315 N 0016.0 0003 3,294.14 102915 N 0041.0 0004 707.60 103015 N 0042.0 0008 13,614.40 101915 N 0001.0 0009 5,884.65 102015 N 0002.0 0011 206.89 102815 N 0006.0 0012 1,857.95 102915 N 0007.0 0013 2,469.46 103015 N 0009.0 0015 247.82 110515 N 0012.0 0016 1,706.10 110615 N 0013.0 0019 1,573.29 112015 N 0030.0 0020 322.20 112015 N 0031.0 0021 310.10 112315 N 0033.0 0022 7,372.01 102915 N 0005.0 0023 2,969.41 110515 N 0045.0 0025 38,000.00 121715 N 35.1 0 0026 80,000.00 111515 N 36.1 0 172,269.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 172,269.43 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 01/25/16 EST. NO. 001 TIME 01:17 PM R.E. NAME: JOY CHEUNG 04-0K9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9104 TIME 01:17 PM ESTIMATE NO. 001 BID OPENING 10/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: JOY CHEUNG DATE OF THIS ESTIMATE 01/25/16 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-880-28.9/29.0 ----------------------- RGW CONSTRUCTION, INC. 23RD AVENUE OVER CROSSING BRIDGES 550 GREENVILLE ROAD, REMOVE BRIDGE RAILING AND FENCING, LIVERMORE, CA 94542 PLACE TEMPORARY K-RAIL, PLACE FENCING ALONG RIGHT EDGE-OF-DECK (BR. NO.33-0139) FED. AID NO. N O N E REMOVE BRIDGE RAILING, PLACE FENCING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE BRIDGE RAILING, REPLACE FENCING LS 3,142.0000 3,142.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9104 TIME 01:17 PM ESTIMATE NO. 001 BID OPENING 10/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: JOY CHEUNG DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,269.43 172,269.43 SUBTOTAL AMOUNT EARNED 172,269.43 172,269.43 ORIGINAL CONTRACT AMOUNT 3,142.00 TOTAL WORK COMPLETED 172,269.43 172,269.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,269.43 172,269.43 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 10/28/15 30 10/26/15 10/26/15 11/20/15 30 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JOY CHEUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16