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 06/29/18 EST. NO. 010 TIME 02:12 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 0227 101.01 E.W. @ F.A.(+) 051718 N 0227.0 0228 122.11 053118 N 0228.0 0229 7,033.65 053118 N 0229.0 0230 17,157.34 053018 Y 0230.0 0231 1,968.72 041018 N 0231.0 0232 1,968.72 041118 N 0232.0 0233 682.89 050118 N 0233.0 0234 682.89 050218 N 0234.0 0235 682.89 050318 N 0235.0 0236 682.89 050618 N 0236.0 0237 682.89 050718 N 0237.0 0238 682.89 050818 N 0238.0 0239 682.89 050918 N 0239.0 0240 682.89 051018 N 0240.0 0241 682.89 051318 N 0241.0 0242 2,098.36 042218 Y 0242.0 0243 2,122.45 042318 Y 0243.0 0244 2,122.45 042418 Y 0244.0 0245 2,122.45 042518 Y 0245.0 0246 2,122.45 042618 Y 0246.0 0247 2,877.33 042918 Y 0247.0 0248 2,877.33 043018 Y 0248.0 0249 2,877.33 050118 Y 0249.0 0250 2,877.33 050218 Y 0250.0 0251 2,877.33 050318 Y 0251.0 0252 628.90 052318 Y 0252.0 0253 364.19 050318 Y 0253.0 0254 178.24 053118 N 0254.0 0255 5,884.10 051318 N 0255.0 0256 500.61 050618 N 0256.0 0257 1,696.00 053118 N 0257.0 0258 318.00 040718 N 0258.0 0259 259.77 051518 N 0259.0 69,302.18 TOTAL THIS ESTIMATE 920,031.20 TOTAL PREVIOUS ESTIMATE 989,333.38 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 06/29/18 EST. NO. 010 TIME 02:12 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 06/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1504 TIME 02:12 PM ESTIMATE NO. 010 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 05/31/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 06/29/18 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 06/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1504 TIME 02:12 PM ESTIMATE NO. 010 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 05/31/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 06/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,302.18 989,333.38 SUBTOTAL AMOUNT EARNED 69,302.18 989,333.38 ORIGINAL CONTRACT AMOUNT 41,000.00 TOTAL WORK COMPLETED 69,302.18 989,333.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,302.18 989,333.38 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 08/31/18 104 112 0 0 50% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/18