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 02/06/18 EST. NO. 004 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 0069 448.00 E.W. @ F.A.(+) 102317 N 0068.0 0090 308.11 112517 N 0089.0 0092 1,405.76 111617 N 0091.0 0098 942.08 112817 N 0097.0 0100 772.15 113017 N 0101.0 0102 2,264.94 112917 N 0099.0 0115 772.15 120117 N 0114.0 0117 1,589.39 120417 N 0116.0 0119 1,589.39 120517 N 0118.0 0120 12,240.98 120617 N 0119.0 0121 2,944.23 120617 N 0120.0 0123 2,944.23 120717 N 0122.0 0125 3,664.69 120817 N 0124.0 0132 4,352.64 110217 N 0131.0 0133 1,358.37 110917 N 0132.0 0134 1,937.87 111017 N 0133.0 0135 340.92 120117 N 0134.0 0136 788.48 120417 N 0135.0 0137 788.48 120517 N 0136.0 0138 739.20 120717 N 0137.0 0139 788.48 120817 N 0138.0 0140 183.23 113017 N 0139.0 0142 4,344.01 121117 N 0141.0 0144 3,056.97 121217 N 0143.0 0145 788.48 121217 N 0144.0 0146 12,228.45 121317 N 0145.0 0147 2,126.99 121317 N 0146.0 0149 2,847.45 121417 N 0148.0 0151 2,126.99 121517 N 0150.0 0152 8,632.86 121917 N 0153.0 0153 2,126.99 121917 N 0154.0 0154 8,542.81 122017 N 0155.0 0155 2,847.45 122017 N 0156.0 0156 9,368.07 122117 N 0157.0 0157 2,847.45 122117 N 0158.0 0158 7,028.97 122217 N 0159.0 0159 2,736.57 122217 N 0160.0 0160 12,097.77 121817 N 0151.0 0161 1,884.13 121817 N 0152.0 0162 7,727.98 122617 N 0161.0 0163 2,736.57 122617 N 0162.0 0164 8,309.63 122717 N 0163.0 0165 1,052.26 122717 N 0164.0 0166 9,861.57 122817 N 0165.0 0167 2,436.41 122817 N 0166.0 0168 11,635.44 122917 N 0167.0 0169 2,450.14 122917 N 0168.0 0174 3,987.65 123117 N 0173.0 0175 350.59 123117 N 0174.0 0176 1,064.00 121417 N 0175.0 0177 788.48 121817 N 0176.0 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 02/06/18 EST. NO. 004 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 --------------------------------------------------------------------------- 0178 788.48 121917 N 0177.0 0179 394.24 122017 N 0178.0 0180 394.24 122117 N 0179.0 0181 394.24 122217 N 0180.0 0182 8,832.92 112217 N 0181.0 0185 161.28 123117 N 0184.0 0186 224.00 101817 N 0185.0 0187 5,040.00 121917 N 0186.0 0188 8,853.60 123117 N 0187.0 0189 17,274.45 123117 N 0188.0 0190 2,752.40 120617 N 0189.0 0198 15,502.58 010218 N 0197.0 0199 2,318.16 010218 N 0198.0 0200 535.17 010218 N 0199.0 0201 17,333.24 010318 N 0200.0 0202 2,318.16 010318 N 0201.0 0203 535.17 010218 N 0202.0 0204 15,288.57 010418 N 0203.0 0205 1,640.74 010418 N 0204.0 0206 535.17 010418 N 0205.0 0207 13,178.99 010518 N 0206.0 0208 920.28 010518 N 0207.0 0209 9,810.53 010818 N 0208.0 0210 9,773.46 010918 N 0209.0 0211 2,044.55 011018 N 0210.0 0212 1,463.78 111717 N 0211.0 0218 3,455.96 011318 N 0217.0 0220 15,507.09 011118 N 0219.0 0221 720.46 011118 N 0220.0 0222 15,142.96 011218 N 0221.0 0223 720.46 011218 N 0222.0 0224 8,064.00 011018 N 0223.0 0225 11,407.64 011518 N 0224.0 0226 720.46 011518 N 0225.0 0227 11,542.27 011618 N 0226.0 0228 720.46 011618 N 0227.0 0229 18,248.04 011718 N 0228.0 0230 778.43 011718 N 0229.0 0231 13,414.03 011818 N 0230.0 0232 1,575.66 011918 N 0231.0 0233 1,860.90 012018 N 0232.0 0235 21,456.05 110617 N 0234.0 0236 25.65 122817 N 0235.0 0237 4,416.12 010418 N 0236.0 0238 585.75 110817 N 0237.0 0239 3,065.32 011618 N 0238.0 452,933.01 TOTAL THIS ESTIMATE 543,110.46 TOTAL PREVIOUS ESTIMATE 996,043.47 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 02/06/18 EST. NO. 004 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 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2504 TIME 02:16 PM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/06/18 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 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2504 TIME 02:16 PM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 452,933.01 996,043.47 SUBTOTAL AMOUNT EARNED 452,933.01 996,043.47 ORIGINAL CONTRACT AMOUNT 25,400.00 TOTAL WORK COMPLETED 452,933.01 996,043.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 452,933.01 996,043.47 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 03/31/18 27 71 0 0 88% 90% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/18