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 04/15/19 EST. NO. 016 TIME 03:12 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 0336 2,782.50 E.W. @ F.A.(+) 042318 N 0334.0 0337 2,782.50 112918 N 0335.0 0338 1,590.00 121218 N 0336.0 0339 269.48 030718 N 0131.5 0340 710.20 012618 N 0135.5 0341 887.75 020218 N 0136.5 0342 887.75 020918 N 0137.5 0343 887.75 021618 N 0138.5 0344 887.75 022318 N 0139.5 0345 882.26 081417 N 0018.5 0346 882.26 081517 N 0019.5 0347 882.26 081617 N 0020.5 0348 882.26 082817 N 0027.5 0349 882.26 082917 N 0028.5 0350 882.26 083017 N 0029.5 0351 882.26 083117 N 0030.5 0352 882.26 090117 N 0031.5 0353 882.26 090617 N 0040.5 0354 882.26 091117 N 0041.5 0355 882.26 091417 N 0042.5 0356 882.26 091917 N 0044.5 0357 882.26 092617 N 0045.5 0358 882.26 092817 N 0046.5 0359 882.26 100317 N 0054.5 0360 882.26 100617 N 0055.5 0361 882.26 101017 N 0056.5 0362 882.26 101317 N 0057.5 0363 882.26 101717 N 0058.5 0364 882.26 101917 N 0059.5 0365 882.26 102317 N 0060.5 0366 882.26 102617 N 0064.5 0367 882.26 103117 N 0076.5 0368 882.26 110317 N 0077.5 0369 882.26 110717 N 0084.5 0370 882.26 111017 N 0085.5 0371 882.26 111417 N 0086.5 0372 882.26 111717 N 0087.5 0373 882.26 112817 N 0088.5 0374 882.26 120117 N 0089.5 0375 882.26 120517 N 0090.5 0376 882.26 120717 N 0091.5 0377 882.26 121217 N 0092.5 0378 882.26 121417 N 0093.5 0379 882.26 121917 N 0098.5 0380 882.26 122117 N 0099.5 0381 882.26 010218 N 0100.5 0382 882.26 010418 N 0101.5 0383 882.26 011018 N 0102.5 0384 882.26 011218 N 0103.5 0385 269.48 030518 N 0127.5 0386 269.48 030618 N 0129.5 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 04/15/19 EST. NO. 016 TIME 03:12 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 --------------------------------------------------------------------------- 0387 3,129.37 040119 N 0340.0 0387-1 -3,129.37 040119 N 0340.0 DAO CORRECTING ENTRY 0387-2 3,124.31 040119 N 0340.0 DAO CORRECTING ENTRY 0388 537.59 032119 N 0337.0 0389 537.59 032719 N 0338.0 0390 15,411.11 032819 N 0339.0 0391 5,500.00 040919 N 391 0 0392 5,000.00 040919 N 392 0 77,625.64 TOTAL THIS ESTIMATE 1,280,473.63 TOTAL PREVIOUS ESTIMATE 1,358,099.27 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 04/15/19 EST. NO. 016 TIME 03:12 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 04/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1504 TIME 03:12 PM ESTIMATE NO. 016 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 03/13/19 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/15/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 41,000.00 1.000 41,000 PROGRAM CAS145 PAGE 2 DATE 04/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1504 TIME 03:12 PM ESTIMATE NO. 016 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 03/13/19 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,000.00 41,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 77,625.64 1,358,099.27 SUBTOTAL AMOUNT EARNED 118,625.64 1,399,099.27 ORIGINAL CONTRACT AMOUNT 41,000.00 TOTAL WORK COMPLETED 118,625.64 1,399,099.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,625.64 1,399,099.27 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 07/14/17 120 07/15/17 07/15/17 03/13/19 120 289 0 0 100% 100% WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/19