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 06/13/18 EST. NO. 009 TIME 02:00 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/13/18 EST. NO. 009 TIME 02:00 PM 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 06/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9104 TIME 02:00 PM ESTIMATE NO. 009 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 01/22/18 R.E. NAME: CHEUNG, JOY DATE OF THIS ESTIMATE 06/13/18 LOCATION FINAL ESTIMATE 04-ALA-880-28.9/29.0 -------------- RGW CONSTRUCTION, INC. 23RD AVENUE OVER CROSSING BRIDGES 6267 SOUTHFRONT ROAD REMOVE BRIDGE RAILING AND FENCING, LIVERMORE, CA 94551 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 06/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9104 TIME 02:00 PM ESTIMATE NO. 009 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 01/22/18 R.E. NAME: CHEUNG, JOY DATE OF THIS ESTIMATE 06/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 661,942.47 SUBTOTAL AMOUNT EARNED 0.00 661,942.47 ORIGINAL CONTRACT AMOUNT 3,142.00 TOTAL WORK COMPLETED 0.00 661,942.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 661,942.47 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 10/28/15 30 10/19/15 10/19/15 01/22/18 30 0 0 0 100% 100% CHEUNG, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/18