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 12/05/18 EST. NO. 006 TIME 01:32 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 0434 5,134.25 E.W. @ F.A.(+) 100818 N 0318.0 0462 4,542.87 100118 N 0888 0 0464 3,910.76 102218 N 0890 0 0465 5,174.98 102318 N 0891 0 0466 5,174.98 102418 N 0892 0 0467 4,180.35 102518 N 0893 0 0468 5,174.98 102618 N 0894 0 0469 5,511.40 102918 N 0895 0 0470 3,548.24 103018 N 0896 0 0471 3,548.24 103118 N 0897 0 0472 5,095.97 110118 N 0898 0 0473 3,463.81 110218 N 0899 0 0474 1,998.00 100118 N 0358.0 0476 1,933.74 100518 N 0360.0 0477 421.20 100818 N 0361.0 0478 1,904.69 100918 N 0362.0 0479 2,504.74 101018 N 0363.0 0480 2,202.55 101118 N 0364.0 0481 421.20 101218 N 0365.0 0482 2,473.20 101518 N 0366.0 0483 1,176.12 101618 N 0367.0 0484 908.82 101918 N 0368.0 0485 11,244.21 103118 N 0369.0 0486 5,702.40 102618 N 0370.0 0487 10,292.53 102418 N 0355.0 0488 10,146.74 102518 N 0356.0 0489 10,823.14 102618 N 0357.0 0490 2,107.47 102218 N 0340.0 0491 2,107.47 102318 N 0341.0 0492 2,107.47 102418 N 0342.0 0493 2,107.47 102518 N 0343.0 0494 2,107.47 102618 N 0344.0 0495 7,399.21 102718 N 0345.0 0496 9,678.58 102218 N 0346.0 0497 10,170.74 102318 N 0347.0 0499 10,363.82 102518 N 0349.0 0500 10,201.36 102618 N 0350.0 0501 528.77 102718 N 0351.0 0502 948.67 103118 N 0352.0 0503 9,914.62 102218 N 0353.0 0504 9,793.90 102318 N 0354.0 0506 6,322.59 102518 N 0376.0 0507 5,296.59 102618 N 0377.0 0509 15,763.50 103018 N 0379.0 0510 15,206.07 103118 N 0380.0 0511 1,026.00 101618 N 0381.0 0512 2,107.47 102918 N 0382.0 0513 2,107.47 103018 N 0383.0 0514 2,107.47 103118 N 0384.0 0515 11,317.99 102918 N 0385.0 0516 11,309.35 103018 N 0386.0 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 12/05/18 EST. NO. 006 TIME 01:32 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 --------------------------------------------------------------------------- 0517 11,309.35 103118 N 0387.0 0518 843.32 103118 N 0388.0 0519 690.91 103118 N 0371.0 0520 1,016.16 101518 N 0372.0 0521 6,322.59 102218 N 0373.0 0522 5,296.59 102318 N 0374.0 0523 5,296.59 102418 N 0375.0 0524 3,952.16 110518 N 0901 0 0525 3,081.59 110118 N 0900 0 0526 5,174.98 110618 N 0902 0 0527 5,174.98 110718 N 0903 0 0528 4,691.10 110818 N 0904 0 0529 5,174.98 110918 N 0905 0 0530 5,020.85 110118 N 0389.0 0531 2,107.47 110118 N 0390.0 0532 2,107.47 110218 N 0391.0 0533 6,007.41 110318 N 0392.0 0534 12,510.97 110118 N 0393.0 0535 12,647.94 110218 N 0394.0 0536 528.77 110318 N 0395.0 0538 10,259.26 110718 N 0403.0 0539 10,226.82 110818 N 0404.0 0540 9,668.80 110918 N 0405.0 0541 793.15 111218 N 0406.0 0544 5,248.65 110718 N 0397.0 0545 4,655.15 110818 N 0398.0 0546 5,248.65 110918 N 0399.0 0547 1,124.42 110918 N 0400.0 0548 7,651.88 110518 N 0401.0 0549 6,732.07 110618 N 0402.0 0550 6,325.03 112118 N 0906 0 0551 5,519.98 111318 N 0907 0 0552 4,887.87 111418 N 0908 0 0553 5,519.98 111518 N 0909 0 0554 3,054.89 111618 N 0910 0 0555 10,298.52 111318 N 0409.0 0556 10,051.38 111418 N 0410.0 0557 9,454.04 111518 N 0411.0 0558 8,136.82 111618 N 0412.0 0559 1,080.00 110218 N 0413.0 0560 381.76 112018 N 0414.0 495,990.93 TOTAL THIS ESTIMATE 2,679,912.23 TOTAL PREVIOUS ESTIMATE 3,175,903.16 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 12/05/18 EST. NO. 006 TIME 01:32 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 12/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 01:32 PM ESTIMATE NO. 006 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 12/05/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 12/05/18 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 12/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 01:32 PM ESTIMATE NO. 006 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 12/05/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 12/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 495,990.93 3,175,903.16 SUBTOTAL AMOUNT EARNED 495,990.93 3,175,903.16 ORIGINAL CONTRACT AMOUNT 110,660.00 TOTAL WORK COMPLETED 495,990.93 3,175,903.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 495,990.93 3,175,903.16 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 03/12/19 98 8 0 0 68% 70% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/18