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 10/31/17 EST. NO. 001 TIME 02:16 PM R.E. NAME: KOOS, CHARLES 04-0P2504 --------------------------------------------------------------------------- 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 0004 3,463.62 E.W. @ F.A.(+) 092817 N 0004.0 0005 2,352.31 072717 N 0005.0 0018 772.80 091317 N 0018.0 6,588.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,588.73 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 10/31/17 EST. NO. 001 TIME 02:16 PM R.E. NAME: KOOS, CHARLES 04-0P2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2504 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/31/17 LOCATION PROGRESS ESTIMATE 04-SM-280-8.5/10.0 ----------------- RGW CONSTRUCTION, INC. IN SAN MATEO COUNTY, NEAR BELMONT, FROM 585 GREENVILLE ROAD 0.2 MILE TO 1.2 MILES SOUTH OF THE ROUTE LIVERMORE, CA 94550 92 SEPARATION FED. AID NO. N O N E REPLACE CULVERTS, BACKFILL SINKHOLES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 25,400.0000 25,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2504 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/31/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,588.73 6,588.73 SUBTOTAL AMOUNT EARNED 6,588.73 6,588.73 ORIGINAL CONTRACT AMOUNT 25,400.00 TOTAL WORK COMPLETED 6,588.73 6,588.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,588.73 6,588.73 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 07/12/17 30 08/25/17 08/25/17 01/31/18 6 0 0 0 1% 20% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/17