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 06/04/18 EST. NO. 009 TIME 02:03 PM 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 0143 1,696.00 E.W. @ F.A.(+) 033118 N 0145.0 0144 35.18 030218 N 0146.0 0145 418.70 030518 N 0147.0 0148 6,100.22 042018 Y 0151.0 0149 274.77 042418 Y 0152.0 0150 12,308.89 042118 N 0153.0 0151 91.58 041818 N 0154.0 0152 6,466.06 041018 N 0155.0 0153 9,866.94 041118 N 0156.0 0154 551.20 041718 N 0157.0 0155 5,275.24 043018 N 0158.0 0156 3,517.30 040318 Y 0150.0 0157 122.11 043018 N 0159.0 0158 3,978.31 033118 N 0143.0 0159 34.13 033018 N 0144.0 0160 7,485.49 043018 Y 0169.0 0161 6,622.35 041018 N 0170.0 0162 178.24 033118 N 0171.0 0163 9,367.12 042218 N 0172.0 0164 7,483.22 042318 N 0173.0 0165 6,677.11 042418 N 0174.0 0166 6,677.11 042518 N 0175.0 0167 154.74 050118 Y 0166.0 0168 4,322.67 050218 Y 0167.0 0169 6,829.94 042918 Y 0168.0 0170 6,677.11 042618 N 0176.0 0171 11,232.25 041718 N 0177.0 0172 11,113.18 041818 N 0178.0 0173 6,662.41 041918 N 0179.0 0174 1,698.65 041718 N 0180.0 0175 279.43 041718 N 0181.0 0176 2,893.80 041918 N 0182.0 0177 212.00 041918 N 0183.0 0178 1,807.30 043018 N 0184.0 0179 285.18 043018 N 0185.0 0180 6,829.94 050118 Y 0186.0 0181 6,829.94 050218 Y 0187.0 0182 7,759.10 050318 Y 0188.0 0183 864.01 041918 Y 0160.0 0184 7,026.05 042218 Y 0161.0 0185 7,252.27 042318 Y 0162.0 0186 7,044.81 042418 Y 0163.0 0187 7,044.81 042518 Y 0164.0 0188 7,025.29 042618 Y 0165.0 0189 69,267.36 051018 Y 0189.0 0190 31,727.12 051018 Y 0190.0 0191 10,958.06 050618 Y 0191.0 0192 495.12 051018 Y 0192.0 0193 682.22 041918 N 0193.0 0194 7,411.79 042918 N 0194.0 0195 2,710.30 043018 N 0195.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/04/18 EST. NO. 009 TIME 02:03 PM 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 --------------------------------------------------------------------------- 0196 2,650.43 050118 N 0196.0 0197 2,650.43 050218 N 0197.0 0198 2,650.43 050318 N 0198.0 0199 7,033.65 051218 N 0199.0 0200 122.11 051218 N 0200.0 0201 3,837.87 050118 N 0201.0 0202 3,581.48 050218 N 0202.0 0203 4,026.68 050318 N 0203.0 0204 3,894.74 051318 Y 0204.0 0205 5,918.13 050618 Y 0205.0 0206 6,232.88 050718 Y 0206.0 0207 6,223.14 050818 Y 0207.0 0208 6,385.45 050918 Y 0208.0 0209 5,918.13 051018 Y 0209.0 0210 11,849.40 051618 Y 0210.0 0211 1,652.49 051818 Y 0211.0 0212 4,583.18 043018 N 0212.0 0213 8,405.60 050618 N 0213.0 0214 6,677.11 050718 N 0214.0 0215 7,010.12 050818 N 0215.0 0216 6,677.11 050918 N 0216.0 0217 6,821.31 051018 N 0217.0 0218 71.23 051918 N 0218.0 0219 4,102.96 051918 N 0219.0 0220 478.85 052218 Y 0220.0 0221 7,984.80 051318 N 0221.0 0222 3,294.33 051518 N 0222.0 0223 1,763.28 051618 N 0223.0 0224 869.88 051718 N 0224.0 0225 556.50 051518 N 0225.0 0226 135.60 022318 N 0226.0 464,383.42 TOTAL THIS ESTIMATE 455,647.78 TOTAL PREVIOUS ESTIMATE 920,031.20 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 06/04/18 EST. NO. 009 TIME 02:03 PM 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 06/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1504 TIME 02:03 PM ESTIMATE NO. 009 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 05/18/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 06/04/18 LOCATION PROGRESS ESTIMATE 04-SM-92-0.9 ----------------- RGW CONSTRUCTION, INC. IN SAN MATEO COUNTY, NEAR HALF MOON BAY, 6267 SOUTHFRONT ROAD AT 0.7 MILE EAST OF MAIN STREET LIVERMORE, CA 94551 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 06/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1504 TIME 02:03 PM ESTIMATE NO. 009 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 05/18/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 06/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 464,383.42 920,031.20 SUBTOTAL AMOUNT EARNED 464,383.42 920,031.20 ORIGINAL CONTRACT AMOUNT 41,000.00 TOTAL WORK COMPLETED 464,383.42 920,031.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 464,383.42 920,031.20 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 07/31/18 100 108 0 0 47% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/18