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 10/05/18 EST. NO. 003 TIME 08:28 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 0110 704.03 E.W. @ F.A.(+) 080618 N 0073.0 0130 9,096.42 081718 N 0088.0 0140 8,075.03 081018 N 616.50 0148 1,953.73 080718 N 0829.0 0149 2,428.61 080818 N 0830.0 0150 1,609.23 080918 N 0831.0 0151 1,609.23 081018 N 0832.0 0152 12,867.24 082018 N 0098.0 0153 11,949.54 082118 N 0099.0 0154 11,655.23 082218 N 0100.0 0155 12,099.33 082318 N 0101.0 0156 11,138.48 082418 N 0102.0 0157 2,107.47 082018 N 0103.0 0158 2,107.47 082118 N 0104.0 0159 2,107.47 082218 N 0105.0 0160 2,107.47 082318 N 0106.0 0161 2,107.47 082418 N 0107.0 0162 9,617.01 082418 N 0108.0 0163 3,014.47 072318 N 0109.0 0164 2,310.02 072418 N 0110.0 0165 2,939.09 072518 N 0111.0 0166 2,363.32 072618 N 0112.0 0167 2,363.32 072718 N 0113.0 0168 2,611.96 073018 N 0114.0 0169 2,611.96 073118 N 0115.0 0170 2,611.96 080118 N 0116.0 0171 2,611.96 080218 N 0117.0 0172 2,611.96 080318 N 0118.0 0173 2,206.55 080818 N 0121.0 0174 3,084.25 080918 N 0122.0 0175 3,084.25 081018 N 0123.0 0176 2,206.55 081318 N 0124.0 0177 2,542.97 081418 N 0125.0 0178 2,542.97 081518 N 0126.0 0179 3,207.61 081618 N 0127.0 0180 3,207.61 081718 N 0128.0 0181 4,204.12 082018 N 0129.0 0182 5,474.19 082118 N 0130.0 0183 5,565.39 082218 N 0131.0 0241 757.45 081418 N 0846.0 0242 5,265.40 082718 N 0847.0 0243 5,898.67 082818 N 0848.0 0244 4,694.98 082918 N 0849.0 0245 4,409.83 083018 N 0850.0 0246 2,021.68 090418 N 0851.0 0247 2,021.68 090518 N 0852.0 0248 2,021.68 090618 N 0853.0 0249 2,021.68 090718 N 0854.0 0250 1,432.47 090518 N 0855.0 0251 270.00 081718 N 0164.0 0252 1,026.00 082018 N 0165.0 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 10/05/18 EST. NO. 003 TIME 08:28 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 --------------------------------------------------------------------------- 0253 1,944.00 082218 N 0166.0 0254 2,091.74 082818 N 0167.0 0255 2,265.84 082918 N 0168.0 0256 2,243.70 083018 N 0169.0 0257 635.60 080218 N 0170.0 0258 368.39 080818 N 0171.0 0259 182.95 080918 N 0172.0 0260 2,394.80 080818 N 0173.0 0261 1,016.16 082018 N 0174.0 0262 1,026.00 082718 N 0175.0 0263 12,839.14 090418 N 0176.0 0264 11,739.77 090518 N 0177.0 0265 13,471.03 090618 N 0178.0 0266 13,261.14 090718 N 0179.0 0267 2,107.47 090418 N 0180.0 0268 2,107.47 090518 N 0181.0 0269 2,107.47 090618 N 0182.0 0270 2,107.47 090718 N 0183.0 0271 7,007.43 090818 N 0184.0 0272 2,107.47 091018 N 0185.0 0273 2,107.47 091118 N 0186.0 0274 2,107.47 091218 N 0187.0 0275 2,107.47 091318 N 0188.0 0276 2,107.47 091418 N 0189.0 0277 7,672.04 091518 N 0190.0 0278 16,453.80 091018 N 0191.0 0279 16,623.30 091118 N 0192.0 0280 17,011.98 091218 N 0193.0 0281 17,643.08 091318 N 0194.0 0282 17,230.14 091418 N 0195.0 0283 216.67 080118 N 0196.0 0284 534.60 083018 N 0197.0 0285 427.68 082918 N 0198.0 0286 15,418.42 091718 N 0199.0 0287 18,208.90 091818 N 0200.0 0288 19,261.36 091918 N 0201.0 0289 18,427.15 092018 N 0202.0 0290 17,889.74 092118 N 0203.0 0291 1,026.00 090418 N 0204.0 0292 1,026.00 090518 N 0205.0 0293 1,944.00 090618 N 0206.0 0294 5,984.55 091018 N 0207.0 0295 1,576.80 091118 N 0208.0 0296 1,576.80 091218 N 0209.0 0297 1,080.00 091318 N 0210.0 0298 877.50 091418 N 0211.0 0299 2,107.47 091718 N 0212.0 0300 2,107.47 091818 N 0213.0 0301 2,107.47 091918 N 0214.0 0302 2,107.47 092018 N 0215.0 0303 2,107.47 092118 N 0216.0 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 10/05/18 EST. NO. 003 TIME 08:28 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 --------------------------------------------------------------------------- 0304 7,369.29 092218 N 0217.0 0305 864.00 092318 N 0218.0 0306 26,718.58 091118 N 0856.0 0307 2,021.68 091018 N 0857.0 0308 2,021.68 091118 N 0858.0 0309 2,021.68 091218 N 0859.0 0310 2,021.68 091318 N 0860.0 0311 2,021.68 091418 N 0861.0 0312 8,040.09 080418 N 0070.1 0313 8,637.76 081118 N 0071.1 0318 7,188.21 091818 N 0229.0 0319 6,661.55 091918 N 0230.0 0320 7,179.11 092018 N 0231.0 0321 7,255.05 092118 N 0232.0 0322 2,053.90 092418 N 0233.0 0323 2,125.05 092518 N 0234.0 0324 4,025.64 092618 N 0235.0 0325 3,647.73 092718 N 0236.0 0326 6,430.92 092818 N 0237.0 0327 5,960.24 090418 N 0219.0 0328 5,960.24 090518 N 0220.0 0329 6,195.26 090618 N 0221.0 0330 6,195.26 090718 N 0222.0 0331 6,195.26 091018 N 0223.0 0332 6,195.26 091118 N 0224.0 0333 6,195.26 091218 N 0225.0 0334 6,195.26 091318 N 0226.0 0335 6,812.47 091418 N 0227.0 0336 7,734.26 091718 N 0228.0 672,605.29 TOTAL THIS ESTIMATE 1,126,155.93 TOTAL PREVIOUS ESTIMATE 1,798,761.22 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 10/05/18 EST. NO. 003 TIME 08:28 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 08:28 AM ESTIMATE NO. 003 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 10/05/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 10/05/18 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 10/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 08:28 AM ESTIMATE NO. 003 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 10/05/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 10/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 672,605.29 1,798,761.22 SUBTOTAL AMOUNT EARNED 672,605.29 1,798,761.22 ORIGINAL CONTRACT AMOUNT 110,660.00 TOTAL WORK COMPLETED 672,605.29 1,798,761.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 672,605.29 1,798,761.22 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 67 0 0 0 39% 48% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/18