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 04/20/18 EST. NO. 006 TIME 01:40 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 0242 701.19 E.W. @ F.A.(+) 022818 N 0241.0 0243 40,771.09 022518 N 0242.0 0244 940.80 022818 N 0243.0 0245 591.36 010218 N 0244.0 0246 667.11 021518 N 0245.0 0247 34,342.71 030118 N 0246.0 0248 8,282.40 030618 N 0247.0 0249 194.64 030718 N 0248.0 0250 1,054.39 022818 N 0249.0 0251 1,458.24 110817 N 0250.0 0252 482.18 031918 N 0251.0 0253 1,792.00 122717 N 0252.0 0254 377.43 120117 N 0253.0 0255 5,742.11 030518 N 0254.0 0257 11,678.71 030618 N 0256.0 0259 12,313.50 030718 N 0258.0 0261 13,164.14 030818 N 0260.0 0263 11,500.18 030918 N 0262.0 0274 1,235.94 032218 N 0291.0 0275 5,582.71 032418 N 0288.0 0276 1,235.94 032018 N 0289.0 0277 1,235.94 032118 N 0290.0 0278 1,344.00 030818 N 0273.0 0279 17,437.18 031218 N 0274.0 0281 1,235.94 031318 N 0276.0 0282 1,235.94 031418 N 0277.0 0283 1,235.94 031518 N 0278.0 0284 1,235.94 031618 N 0279.0 0285 9,963.12 031918 N 0280.0 0287 2,826.27 032018 N 0282.0 0289 2,784.51 032118 N 0284.0 0291 1,307.60 030618 N 0286.0 0292 11,165.41 030318 N 0287.0 0293 3,730.05 033018 N 0292.0 210,846.61 TOTAL THIS ESTIMATE 1,038,927.02 TOTAL PREVIOUS ESTIMATE 1,249,773.63 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 04/20/18 EST. NO. 006 TIME 01:40 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2504 TIME 01:40 PM ESTIMATE NO. 006 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 03/30/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/20/18 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2504 TIME 01:40 PM ESTIMATE NO. 006 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 03/30/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,846.61 1,249,773.63 SUBTOTAL AMOUNT EARNED 210,846.61 1,249,773.63 ORIGINAL CONTRACT AMOUNT 25,400.00 TOTAL WORK COMPLETED 210,846.61 1,249,773.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,846.61 1,249,773.63 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 06/30/18 29 117 0 0 68% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18