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 04/04/18 EST. NO. 007 TIME 09:11 AM R.E. NAME: WASHINGTON, MARCUS 04-0P1504 --------------------------------------------------------------------------- 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 0114 178.24 E.W. @ F.A.(+) 083117 N 0114.0 0115 1,696.00 093017 N 0115.0 0116 328.10 010518 N 0116.0 0117 488.33 012518 N 0117.0 0118 178.24 013118 N 0118.0 0119 1,696.00 013118 N 0119.0 0120 3,430.48 022218 N 0120.0 0121 3,349.37 022318 N 0121.0 0122 10,229.93 022818 N 0122.0 0123 87.77 022818 N 0123.0 21,662.46 TOTAL THIS ESTIMATE 405,072.68 TOTAL PREVIOUS ESTIMATE 426,735.14 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 04/04/18 EST. NO. 007 TIME 09:11 AM R.E. NAME: WASHINGTON, MARCUS 04-0P1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1504 TIME 09:11 AM ESTIMATE NO. 007 BID OPENING 07/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/04/18 LOCATION PROGRESS ESTIMATE 04-SM-92-0.9 ----------------- RGW CONSTRUCTION, INC. IN SAN MATEO COUNTY, NEAR HALF MOON BAY, 550 GREENVILLE ROAD AT 0.7 MILE EAST OF MAIN STREET LIVERMORE, CA 94550 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 41,000.0000 41,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1504 TIME 09:11 AM ESTIMATE NO. 007 BID OPENING 07/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,662.46 426,735.14 SUBTOTAL AMOUNT EARNED 21,662.46 426,735.14 ORIGINAL CONTRACT AMOUNT 41,000.00 TOTAL WORK COMPLETED 21,662.46 426,735.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,662.46 426,735.14 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 07/14/17 120 07/15/17 07/15/17 05/31/18 60 94 0 0 22% 50% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/04/18