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 07/26/17 EST. NO. 005 TIME 08:43 AM R.E. NAME: CHEUNG, JOY 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 0066 10,000.00 E.W. @ F.A.(+) 071917 N 0062.0 0066-1 -10,000.00 071917 N 0062.0 DAO CORRECTING ENTRY 0066-2 6,000.00 071917 N 0062.0 DAO CORRECTING ENTRY 6,000.00 TOTAL THIS ESTIMATE 629,899.96 TOTAL PREVIOUS ESTIMATE 635,899.96 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 07/26/17 EST. NO. 005 TIME 08:43 AM R.E. NAME: CHEUNG, JOY 04-0K9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9104 TIME 08:43 AM ESTIMATE NO. 005 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 03/13/16 R.E. NAME: CHEUNG, JOY DATE OF THIS ESTIMATE 07/26/17 LOCATION 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9104 TIME 08:43 AM ESTIMATE NO. 005 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 03/13/16 R.E. NAME: CHEUNG, JOY DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,000.00 635,899.96 SUBTOTAL AMOUNT EARNED 6,000.00 635,899.96 ORIGINAL CONTRACT AMOUNT 3,142.00 TOTAL WORK COMPLETED 6,000.00 635,899.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,000.00 635,899.96 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 10/19/15 10/19/15 03/13/16 30 0 0 0 96% 100% PROGRESS IS SATISFACTORY CHEUNG, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17