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 05/29/18 EST. NO. 007 TIME 02:05 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 0294 1,860.90 E.W. @ F.A.(+) 033118 N 0293.0 0295 2,512.88 020118 N 0294.0 0296 2,688.00 031918 N 0295.0 0297 2,688.00 032118 N 0296.0 0298 7,919.07 032318 N 0297.0 0300 4,934.61 032818 N 0299.0 0301 893.11 033118 N 0300.0 0302 750.71 020518 N 0301.0 0303 667.29 020818 N 0302.0 0304 4,992.29 030118 N 0303.0 0306 11,229.37 032918 N 0305.0 0307 19,034.04 032318 N 0306.0 0308 1,142.40 030618 N 0307.0 0309 11,484.14 021518 N 0308.0 0313 2,016.00 032718 N 0312.0 0316 519.32 042118 N 0315.0 0317 5,757.70 042118 N 0316.0 0318 10,269.09 040218 N 0317.0 0320 9,476.12 040318 N 0319.0 0322 11,172.21 040418 N 0321.0 0324 8,129.27 040518 N 0323.0 0325 295.25 040518 N 0324.0 0326 1,099.30 040618 N 0325.0 0327 1,099.30 040918 N 0326.0 0328 942.14 041018 N 0327.0 0329 942.14 041118 N 0328.0 0330 4,532.83 041218 N 0329.0 0332 9,449.49 041318 N 0331.0 0334 2,015.82 041618 N 0333.0 0335 824.45 041718 N 0334.0 0336 4,541.42 041818 N 0335.0 0338 4,541.42 041918 N 0337.0 0340 5,451.36 042018 N 0339.0 0341 130.89 042018 N 0340.0 0343 946.40 041218 N 0342.0 0344 119.35 043018 N 0343.0 0345 2,467.58 043018 N 0344.0 0346 2,317.39 041318 N 0345.0 0347 1,013.23 042018 N 0346.0 0348 1,092.00 041918 N 0347.0 0349 506.54 043018 N 0348.0 0350 588.00 041318 N 0349.0 0351 448.00 042618 N 0350.0 0352 8,444.91 042318 N 0351.0 0353 10,739.96 042318 N 0352.0 0354 28,684.27 042418 N 0353.0 0355 18,537.46 042518 N 0354.0 0356 8,614.44 042718 N 0356.0 0357 5,732.27 043018 N 0357.0 0358 655.20 042818 N 0358.0 0359 1,316.00 042218 N 0359.0 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 05/29/18 EST. NO. 007 TIME 02:05 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 --------------------------------------------------------------------------- 0361 801.98 041818 N 0361.0 0362 1,641.02 040418 N 0362.0 0364 309.03 043018 N 0364.0 0365 3,015.94 051118 N 0365.0 0366 130.10 051218 N 0366.0 0367 4,767.05 050118 N 0367.0 0368 4,539.50 050218 N 0368.0 0369 5,285.15 050318 N 0369.0 0370 7,267.67 050418 N 0370.0 0372 806.76 050218 N 0372.0 0373 7,274.63 042618 N 0355.0 0374 194.64 050718 N 0373.0 0375 4,032.00 113017 N 0374.0 288,290.80 TOTAL THIS ESTIMATE 1,249,773.63 TOTAL PREVIOUS ESTIMATE 1,538,064.43 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 05/29/18 EST. NO. 007 TIME 02:05 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 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2504 TIME 02:05 PM ESTIMATE NO. 007 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 05/12/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/29/18 LOCATION PROGRESS ESTIMATE 04-SM-280-8.5/10.0 ----------------- RGW CONSTRUCTION, INC. IN SAN MATEO COUNTY, NEAR BELMONT, FROM 6267 SOUTHFRONT ROAD 0.2 MILE TO 1.2 MILES SOUTH OF THE ROUTE LIVERMORE, CA 94551 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 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2504 TIME 02:05 PM ESTIMATE NO. 007 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 05/12/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 288,290.80 1,538,064.43 SUBTOTAL AMOUNT EARNED 288,290.80 1,538,064.43 ORIGINAL CONTRACT AMOUNT 25,400.00 TOTAL WORK COMPLETED 288,290.80 1,538,064.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,290.80 1,538,064.43 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 29 143 0 0 84% 97% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/18