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 11/16/18 EST. NO. 005 TIME 09:40 AM 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 0400 2,047.78 E.W. @ F.A.(+) 100218 N 0873 0 0402 4,576.22 100318 N 0874 0 0403 4,576.22 100418 N 0875 0 0404 4,576.22 100518 N 0876 0 0405 2,107.47 100818 N 0294.0 0406 2,107.47 100918 N 0295.0 0407 2,107.47 101018 N 0296.0 0408 2,107.47 101118 N 0297.0 0409 2,107.47 101218 N 0298.0 0410 6,247.77 101318 N 0299.0 0411 2,184.53 101518 N 0300.0 0412 1,026.00 091718 N 0301.0 0413 2,052.00 091818 N 0302.0 0414 2,123.93 092018 N 0303.0 0415 918.00 092418 N 0304.0 0416 1,026.00 092618 N 0305.0 0417 481.14 092818 N 0306.0 0419 758.70 100218 N 0308.0 0420 3,187.73 100318 N 0309.0 0421 2,800.12 100418 N 0310.0 0422 685.80 100518 N 0311.0 0423 15,978.60 100818 N 0312.0 0424 16,260.66 100918 N 0313.0 0425 15,961.77 101018 N 0314.0 0426 19,050.56 101118 N 0315.0 0427 17,878.28 101218 N 0316.0 0428 864.00 100818 N 0317.0 0429 2,949.48 100818 N 0877 0 0430 2,949.48 100918 N 0878 0 0431 2,949.48 101018 N 0879 0 0432 2,949.48 101118 N 0880 0 0433 2,949.48 101218 N 0881 0 0435 5,173.46 100918 N 0319.0 0436 5,521.63 101018 N 0320.0 0437 3,143.79 101118 N 0321.0 0438 6,079.18 101218 N 0322.0 0439 9,122.22 101618 N 0882 0 0440 3,116.65 101518 N 0883 0 0441 3,859.49 101618 N 0884 0 0442 3,910.76 101718 N 0885 0 0443 4,542.87 101818 N 0886 0 0444 2,916.12 101918 N 0887 0 0445 2,107.47 101518 N 0323.0 0446 2,107.47 101618 N 0324.0 0447 2,107.47 101718 N 0325.0 0448 2,107.47 101818 N 0326.0 0449 2,107.47 101918 N 0327.0 0450 8,117.77 102018 N 0328.0 0451 18,395.10 101518 N 0329.0 0452 19,089.75 101618 N 0330.0 0453 18,434.00 101718 N 0331.0 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 11/16/18 EST. NO. 005 TIME 09:40 AM 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 --------------------------------------------------------------------------- 0454 14,975.17 101818 N 0332.0 0455 14,573.44 101918 N 0333.0 0456 528.77 102018 N 0334.0 0457 5,955.52 101518 N 0335.0 0458 6,306.07 101618 N 0336.0 0459 6,330.44 101718 N 0337.0 0460 11,718.75 101818 N 0338.0 0461 11,186.33 101918 N 0339.0 0505 216,816.25 110118 N 0889.1 560,897.66 TOTAL THIS ESTIMATE 2,119,014.57 TOTAL PREVIOUS ESTIMATE 2,679,912.23 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 11/16/18 EST. NO. 005 TIME 09:40 AM 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 11/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 09:40 AM ESTIMATE NO. 005 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 11/16/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/16/18 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 11/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 09:40 AM ESTIMATE NO. 005 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 11/16/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 560,897.66 2,679,912.23 SUBTOTAL AMOUNT EARNED 560,897.66 2,679,912.23 ORIGINAL CONTRACT AMOUNT 110,660.00 TOTAL WORK COMPLETED 560,897.66 2,679,912.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 560,897.66 2,679,912.23 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 95 0 0 0 58% 68% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/18