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 09/18/18 EST. NO. 002 TIME 09:12 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 0062 1,668.59 E.W. @ F.A.(+) 072418 N 0818.0 0065 1,668.59 072518 N 0819.0 0066 1,668.59 072618 N 0820.0 0070 2,778.37 073018 N 606 0 0071 3,021.38 073118 N 607 0 0072 3,021.38 080118 N 608 0 0073 2,049.33 080218 N 609 0 0074 2,049.33 080318 N 610 0 0103 2,049.33 080618 N 611 0 0104 3,021.38 080718 N 612 0 0105 3,021.38 080818 N 613 0 0106 3,021.38 080918 N 614 0 0107 3,021.38 081018 N 615 0 0108 102,748.15 082118 N 0821.0 0109 7,615.03 080618 N 0072.0 0111 9,838.51 080718 N 0074.0 0112 12,359.30 080818 N 0075.0 0113 10,693.87 080918 N 0076.0 0114 10,269.58 081018 N 0077.0 0115 7,988.58 081318 N 0078.0 0116 9,677.65 081418 N 0079.0 0117 7,227.53 081518 N 0080.0 0118 7,660.50 081618 N 0081.0 0119 7,387.74 081718 N 0082.0 0120 1,668.59 073018 N 0822.0 0121 1,668.59 073118 N 0823.0 0122 1,846.95 080118 N 0824.0 0123 1,600.65 080218 N 0825.0 0124 2,083.61 080318 N 0826.0 0125 2,107.47 081318 N 0083.0 0126 2,107.47 081418 N 0084.0 0127 2,107.47 081518 N 0085.0 0128 2,107.47 081618 N 0086.0 0129 2,107.47 081718 N 0087.0 0131 1,026.00 080618 N 0089.0 0132 918.00 080718 N 0090.0 0133 4,857.84 081318 N 0091.0 0134 4,904.82 081418 N 0092.0 0135 4,857.84 081518 N 0093.0 0136 3,721.66 080218 N 0094.0 0137 2,469.42 080818 N 0095.0 0138 3,831.84 081618 N 0096.0 0139 3,831.84 081718 N 0097.0 0141 3,021.38 081318 N 617 0 0142 3,021.38 081418 N 618 0 0143 3,021.38 081518 N 619 0 0144 4,901.49 081618 N 620 0 0145 5,129.57 081718 N 621 0 0146 87,289.96 082818 N 0827.0 0147 1,617.32 080618 N 0828.0 0184 5,589.11 082318 N 0132.0 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 09/18/18 EST. NO. 002 TIME 09:12 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 --------------------------------------------------------------------------- 0185 5,589.11 082418 N 0133.0 0186 3,084.25 080618 N 0119.0 0187 3,084.25 080718 N 0120.0 0188 32,244.36 082918 N 0833.0 0189 404.36 080918 N 0834.0 0190 404.36 081018 N 0835.0 0191 1,281.42 081318 N 0836.0 0192 2,013.59 081518 N 0838.0 0193 2,300.69 081618 N 0839.0 0194 2,645.69 081718 N 0840.0 0195 1,264.23 081418 N 0837.0 0196 2,107.47 082718 N 0134.0 0197 2,107.47 082818 N 0135.0 0198 2,107.47 082918 N 0136.0 0199 2,107.47 083018 N 0137.0 0200 2,107.47 083118 N 0138.0 0201 12,808.51 082718 N 0139.0 0202 14,404.96 082818 N 0140.0 0203 15,059.37 082918 N 0141.0 0204 14,501.78 083018 N 0142.0 0205 11,556.27 083118 N 0143.0 0206 82.32 080318 N 0144.0 0207 641.52 081618 N 0145.0 0208 481.14 081718 N 0146.0 0209 1,276.55 082018 N 0147.0 0210 1,969.55 082318 N 0148.0 0211 195.98 082418 N 0149.0 0212 228.61 083118 N 0150.0 0213 948.67 083118 N 0151.0 0214 400.62 083118 N 0152.0 0215 2,645.69 082018 N 0841.0 0216 3,640.32 082118 N 0842.0 0217 3,589.06 082218 N 0843.0 0218 4,016.51 082318 N 0844.0 0219 4,640.04 082418 N 0845.0 0220 5,129.57 082018 N 622 0 0221 5,129.57 082118 N 623 0 0222 3,975.96 082218 N 624 0 0223 4,204.04 082318 N 625 0 0224 3,975.96 082418 N 626 0 0225 6,018.47 082718 N 627 0 0226 3,183.80 082818 N 628 0 0227 3,411.87 082918 N 629 0 0228 3,411.87 083018 N 630 0 0229 9,381.17 083118 N 0153.0 0230 5,570.84 082718 N 0154.0 0231 6,355.41 062218 N 0022.1 0232 5,960.24 082818 N 0155.0 0233 5,960.24 082918 N 0156.0 0234 5,582.33 083018 N 0157.0 0235 5,582.33 083118 N 0158.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/18/18 EST. NO. 002 TIME 09:12 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 --------------------------------------------------------------------------- 0236 466.30 082018 N 0159.0 0237 466.30 082118 N 0160.0 0238 466.30 082218 N 0161.0 0239 466.30 082318 N 0162.0 0240 466.30 082418 N 0163.0 632,049.74 TOTAL THIS ESTIMATE 494,106.19 TOTAL PREVIOUS ESTIMATE 1,126,155.93 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 09/18/18 EST. NO. 002 TIME 09:12 AM R.E. NAME: PANDYA, NILESH 04-1Q3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTIFIED PAYROLL -10,000.00 001 CERTIFIED PAYROLL 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 09:12 AM ESTIMATE NO. 002 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 09/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/18/18 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 09/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 09:12 AM ESTIMATE NO. 002 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 09/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 632,049.74 1,126,155.93 SUBTOTAL AMOUNT EARNED 632,049.74 1,126,155.93 ORIGINAL CONTRACT AMOUNT 110,660.00 TOTAL WORK COMPLETED 632,049.74 1,126,155.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 642,049.74 1,126,155.93 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 07/03/18 07/03/18 02/28/19 56 0 0 0 24% 40% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/18