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 01/23/19 EST. NO. 008 TIME 02:17 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 0092-1 -1,026.00 E.W. @ F.A.(+) 071818 N 0051.0 DAO CORRECTING ENTRY 0134-1 -4,904.82 081418 N 0092.0 DAO CORRECTING ENTRY 0137-1 -2,469.42 080818 N 0095.0 DAO CORRECTING ENTRY 0413-1 -2,052.00 091818 N 0302.0 DAO CORRECTING ENTRY 0414-1 -2,123.93 092018 N 0303.0 DAO CORRECTING ENTRY 0559-1 -1,080.00 110218 N 0413.0 DAO CORRECTING ENTRY 0581 927.88 112018 N 0916 0 0582 5,519.98 120318 N 0917 0 0589 5,519.98 120718 N 0919 0 0590 5,174.98 120618 N 0918 0 0596 568.63 113018 N 0920 0 0597 2,161.04 113018 N 0921 0 0598 163.30 121518 N 0438.0 0599 2,631.23 120318 N 0439.0 0600 929.84 120418 N 0440.0 0600-1 -929.84 120418 N 0440.0 DAO CORRECTING ENTRY 0601 2,653.25 120618 N 0441.0 0602 3,115.26 120718 N 0442.0 0603 4,894.32 111318 N 0443.0 0604 5,705.73 111418 N 0444.0 0605 6,447.25 111518 N 0445.0 0606 7,098.45 111618 N 0446.0 0608 88.45 102918 N 0378.5 0609 3,052.27 121118 N 0448.0 0610 3,052.27 121218 N 0449.0 0611 2,753.01 121318 N 0450.0 0612 3,847.02 121418 N 0451.0 0613 1,609.07 121718 N 0452.0 0614 1,384.75 121818 N 0453.0 0615 1,384.75 121918 N 0454.0 0616 1,384.75 122018 N 0455.0 0617 1,384.75 122118 N 0456.0 0618 742.50 102518 N 0457.0 0619 93,043.72 121418 N 0922.0 0620 2,653.25 121018 N 0447.0 0621 5,519.98 121718 N 0923 0 0622 5,519.98 121818 N 0924 0 0623 5,519.98 121918 N 0925 0 0624 5,519.98 122018 N 0926 0 0625 5,519.98 122118 N 0927 0 0626 4,861.77 122618 N 0928 0 0627 4,861.77 122718 N 0929 0 0628 4,703.74 122818 N 0930 0 0629 1,667.52 121718 N 0458.0 0630 1,667.52 121818 N 0459.0 0631 1,667.52 121918 N 0460.0 0632 1,667.52 122018 N 0461.0 0633 1,667.52 122118 N 0462.0 0634 3,052.27 122618 N 0463.0 0635 3,052.27 122718 N 0464.0 0636 174.18 123118 N 0465.0 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 01/23/19 EST. NO. 008 TIME 02:17 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 --------------------------------------------------------------------------- 0637 980.29 123118 N 0466.0 0638 5,519.98 121018 N 0931 0 0639 5,519.98 121118 N 0932 0 0640 4,887.87 121218 N 0933 0 0641 5,519.98 121318 N 0934 0 0642 5,519.98 121418 N 0935 0 0643 3,610.24 123118 N 0936 0 0644 5,519.98 010219 N 0937 0 0645 5,519.98 010319 N 0938 0 0646 1,366.20 121418 N 0467.0 0647 185.16 123118 N 0468.0 0648 1,384.75 122818 N 0469.0 0650 1,384.75 010219 N 0471.0 0651 1,384.75 010319 N 0472.0 0652 1,488.46 010419 N 0473.0 261,741.52 TOTAL THIS ESTIMATE 3,262,610.08 TOTAL PREVIOUS ESTIMATE 3,524,351.60 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 01/23/19 EST. NO. 008 TIME 02:17 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 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 02:17 PM ESTIMATE NO. 008 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 01/18/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 01/23/19 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 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 02:17 PM ESTIMATE NO. 008 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 01/18/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 261,741.52 3,524,351.60 SUBTOTAL AMOUNT EARNED 261,741.52 3,524,351.60 ORIGINAL CONTRACT AMOUNT 110,660.00 TOTAL WORK COMPLETED 261,741.52 3,524,351.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,741.52 3,524,351.60 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 03/12/19 109 26 0 0 76% 78% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/19