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 10/22/18 EST. NO. 004 TIME 01:31 PM R.E. NAME: DIETRICH, DIGNA 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 0314 2,317.36 E.W. @ F.A.(+) 091818 N 0863.0 0315 2,317.36 091918 N 0864.0 0316 2,317.36 092018 N 0865.0 0317 3,285.90 091718 N 0862.0 0337 315.71 093018 N 0238.0 0338 948.67 093018 N 0239.0 0339 459.76 091318 N 0240.0 0340 1,069.20 091418 N 0241.0 0341 2,245.36 091718 N 0242.0 0342 1,680.16 091818 N 0243.0 0343 5,604.78 091918 N 0244.0 0344 2,933.71 092018 N 0245.0 0345 945.00 092118 N 0246.0 0346 2,107.47 092418 N 0247.0 0347 2,107.47 092518 N 0248.0 0348 1,481.01 092618 N 0249.0 0349 2,107.47 092718 N 0250.0 0350 2,107.47 092818 N 0251.0 0351 7,895.22 092918 N 0252.0 0352 21,001.46 092418 N 0253.0 0353 20,635.13 092518 N 0254.0 0354 17,847.14 092618 N 0255.0 0355 19,031.25 092718 N 0256.0 0356 21,393.45 092818 N 0257.0 0357 3,294.65 092718 N 0258.0 0358 864.00 093018 N 0259.0 0359 400.62 093018 N 0260.0 0360 9,806.50 092618 N 0866.0 0361 3,010.49 092118 N 0867.0 0362 818.45 092518 N 0868.0 0363 818.45 092618 N 0869.0 0364 2,714.78 092418 N 0870.0 0365 2,108.78 092718 N 0871.0 0366 2,740.89 092818 N 0872.0 0367 1,080.00 091718 N 0261.0 0368 1,468.97 091818 N 0262.0 0369 1,285.37 091918 N 0263.0 0370 1,285.37 092018 N 0264.0 0371 3,145.78 092118 N 0265.0 0372 1,080.00 092418 N 0266.0 0373 1,080.00 092518 N 0267.0 0374 1,080.00 092618 N 0268.0 0375 1,080.00 092718 N 0269.0 0376 1,501.20 092818 N 0270.0 0377 2,107.47 100118 N 0271.0 0378 2,107.47 100218 N 0272.0 0379 2,107.47 100318 N 0273.0 0380 2,107.47 100418 N 0274.0 0381 2,733.94 100518 N 0275.0 0382 6,764.05 100618 N 0276.0 0383 864.00 100718 N 0277.0 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 10/22/18 EST. NO. 004 TIME 01:31 PM R.E. NAME: DIETRICH, DIGNA 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 --------------------------------------------------------------------------- 0384 20,209.27 100118 N 0278.0 0385 12,278.34 100218 N 0279.0 0386 256.52 100218 N 0280.0 0387 17,131.87 100318 N 0281.0 0388 256.52 100318 N 0282.0 0389 18,834.82 100418 N 0283.0 0390 256.52 100418 N 0284.0 0391 18,532.75 100518 N 0285.0 0392 522.77 100518 N 0286.0 0393 4,513.52 100118 N 0287.0 0394 4,135.61 100218 N 0288.0 0395 5,194.28 100318 N 0289.0 0396 5,043.78 100418 N 0290.0 0397 5,734.38 100518 N 0291.0 0398 2,021.35 090518 N 0292.0 0399 1,720.01 092518 N 0293.0 320,253.35 TOTAL THIS ESTIMATE 1,798,761.22 TOTAL PREVIOUS ESTIMATE 2,119,014.57 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 10/22/18 EST. NO. 004 TIME 01:31 PM R.E. NAME: DIETRICH, DIGNA 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 01:31 PM ESTIMATE NO. 004 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 10/19/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 10/22/18 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 01:31 PM ESTIMATE NO. 004 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 10/19/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 320,253.35 2,119,014.57 SUBTOTAL AMOUNT EARNED 320,253.35 2,119,014.57 ORIGINAL CONTRACT AMOUNT 110,660.00 TOTAL WORK COMPLETED 320,253.35 2,119,014.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,253.35 2,119,014.57 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 76 0 0 0 46% 54% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18