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 12/26/18 EST. NO. 007 TIME 01:18 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 0418 3,951.24 E.W. @ F.A.(+) 100118 N 0307.0 0475 1,106.61 100218 N 0359.0 0498 10,799.45 102418 N 0348.0 0508 14,839.02 102918 N 0378.0 0537 2,184.53 111218 N 0396.0 0561 948.67 113018 N 0415.0 0562 363.52 111618 N 0416.0 0563 1,922.49 111618 N 0417.0 0564 664.07 113018 N 0418.0 0565 3,164.73 111918 N 0419.0 0566 3,162.06 112018 N 0420.0 0567 1,087.24 090718 N 0421.0 0568 1,026.00 091318 N 0422.0 0569 918.00 110918 N 0423.0 0570 421.20 111318 N 0424.0 0576 4,951.56 111918 N 0911 0 0577 4,542.87 111918 N 0912 0 0578 5,174.98 112018 N 0913 0 0579 5,174.98 112618 N 0914 0 0580 5,174.98 112718 N 0915 0 0583 2,219.74 110718 N 0428.0 0584 3,506.15 112618 N 0429.0 0585 3,300.67 112718 N 0430.0 0587 1,501.85 101018 N 0432.0 0588 185.16 113018 N 0433.0 0591 846.72 110118 N 0434.0 0592 1,526.27 112118 N 0435.0 0593 1,026.00 110318 N 0436.0 0594 1,016.16 101518 N 0437.0 86,706.92 TOTAL THIS ESTIMATE 3,175,903.16 TOTAL PREVIOUS ESTIMATE 3,262,610.08 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 12/26/18 EST. NO. 007 TIME 01:18 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 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 01:18 PM ESTIMATE NO. 007 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 12/21/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 12/26/18 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 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 01:18 PM ESTIMATE NO. 007 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 12/21/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,706.92 3,262,610.08 SUBTOTAL AMOUNT EARNED 86,706.92 3,262,610.08 ORIGINAL CONTRACT AMOUNT 110,660.00 TOTAL WORK COMPLETED 86,706.92 3,262,610.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,706.92 3,262,610.08 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 03/12/19 102 16 0 0 70% 73% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18