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 08/21/18 EST. NO. 001 TIME 08:54 AM R.E. NAME: PANDYA, NILESH 04-1Q3704 --------------------------------------------------------------------------- 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 0001 1,105.18 E.W. @ F.A.(+) 071618 N 601 0 0002 1,105.18 071718 N 602 0 0003 933.90 072518 N 603 0 0005 3,263.81 072718 N 605 0 0006 2,705.55 072618 N 604 0 0007 367.83 060718 N 0001.0 0008 982.77 061918 N 0002.0 0009 570.92 062018 N 0003.0 0010 570.92 062118 N 0004.0 0011 5,796.47 070218 N 0005.0 0012 1,763.97 070318 N 0006.0 0013 2,486.11 070518 N 0007.0 0014 1,996.89 070618 N 0008.0 0015 3,243.71 070918 N 0009.0 0016 3,989.95 071018 N 0010.0 0017 4,432.38 071118 N 0011.0 0018 5,289.65 071218 N 0012.0 0019 5,846.32 071318 N 0013.0 0020 141.52 071418 N 0014.0 0021 5,892.48 071618 N 0015.0 0022 256.52 071618 N 0016.0 0023 5,213.43 071718 N 0017.0 0024 6,330.87 071818 N 0018.0 0025 6,225.26 071918 N 0019.0 0026 6,264.39 072018 N 0020.0 0027 152.41 072818 N 0021.0 0029 6,214.56 070618 N 0023.0 0030 44,848.10 072718 N 0024.0 0031 139,298.83 072718 N 0801.0 0032 36,454.50 072718 N 0802.0 0033 6,232.42 072318 N 0025.0 0034 6,139.23 072418 N 0026.0 0035 7,734.71 072518 N 0027.0 0036 9,382.09 072618 N 0028.0 0037 9,061.60 072718 N 0029.0 0038 2,107.47 071118 N 0030.0 0039 2,107.47 071218 N 0031.0 0040 2,107.47 071318 N 0032.0 0041 2,107.47 071618 N 0033.0 0042 2,107.47 071718 N 0034.0 0043 2,107.47 071818 N 0035.0 0044 2,107.47 071918 N 0036.0 0045 2,107.47 072018 N 0037.0 0046 2,107.47 072418 N 0038.0 0047 2,107.47 072518 N 0039.0 0048 2,107.47 072618 N 0040.0 0049 2,107.47 072718 N 0041.0 0050 948.67 073118 N 0042.0 0051 829.44 080218 N 0043.0 0052 1,604.39 070518 N 0803.0 0053 2,317.63 070618 N 0804.0 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 08/21/18 EST. NO. 001 TIME 08:54 AM R.E. NAME: PANDYA, NILESH 04-1Q3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 1,381.48 070918 N 0805.0 0055 1,717.89 071018 N 0806.0 0056 2,654.04 071118 N 0807.0 0057 2,654.04 071218 N 0808.0 0058 3,347.59 071318 N 0809.0 0059 2,883.67 071618 N 0810.0 0060 2,251.56 071718 N 0811.0 0061 2,883.67 071818 N 0812.0 0063 2,654.04 071918 N 0813.0 0064 2,654.04 072018 N 0814.0 0067 1,668.59 072718 N 0816.0 0068 11,642.00 072318 N 0815.0 0069 5,720.22 073018 N 0817.0 0075 2,107.47 080118 N 0062.0 0076 2,107.47 080218 N 0063.0 0077 2,107.47 080318 N 0064.0 0078 2,107.47 080618 N 0065.0 0079 2,107.47 080718 N 0066.0 0080 2,107.47 080818 N 0067.0 0081 2,107.47 080918 N 0068.0 0082 2,107.47 081018 N 0069.0 0085 9,247.91 073018 N 0044.0 0086 94.80 073018 N 0045.0 0087 9,692.66 073118 N 0046.0 0088 353.32 073118 N 0047.0 0089 2,366.02 071118 N 0048.0 0090 1,944.00 071618 N 0049.0 0091 216.00 071718 N 0050.0 0092 1,026.00 071818 N 0051.0 0093 1,026.00 072018 N 0052.0 0094 2,052.00 072518 N 0053.0 0095 1,026.00 072718 N 0054.0 0096 8,795.91 080118 N 0055.0 0097 9,098.74 080218 N 0056.0 0098 7,526.53 080318 N 0057.0 0099 1,016.16 072318 N 0058.0 0100 152.41 081118 N 0059.0 0101 2,107.47 073018 N 0060.0 0102 2,107.47 073118 N 0061.0 494,106.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 494,106.19 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 08/21/18 EST. NO. 001 TIME 08:54 AM R.E. NAME: PANDYA, NILESH 04-1Q3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTIFIED PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 08/21/18 LOCATION PROGRESS ESTIMATE 04-SCL-17-0.0 ----------------- RGW CONSTRUCTION, INC. IN SANTA CLARA COUNTY, IN SAN JOSE, 6267 SOUTHFRONT ROAD AT VARIOUS LOCATIONS LIVERMORE, CA 94551 FED. AID NO. N O N E FENCING, CLEARING, LANDSCAPING/HARDSCAPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 110,660.0000 110,660.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 494,106.19 494,106.19 SUBTOTAL AMOUNT EARNED 494,106.19 494,106.19 ORIGINAL CONTRACT AMOUNT 110,660.00 TOTAL WORK COMPLETED 494,106.19 494,106.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 484,106.19 484,106.19 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 05/24/18 140 06/04/18 06/04/18 02/28/19 34 0 0 0 11% 24% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18