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 04/08/19 EST. NO. 011 TIME 01:26 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 0700 436.60 E.W. @ F.A.(+) 071318 N 0483.2 0701 132,573.87 030619 N 958 0 0702 11,270.42 072318 N 0499.0 0703 461.71 022719 N 0500.0 0704 7,670.52 022819 N 959 0 0705 1,290.32 030419 N 960 0 0706 2,528.44 030819 N 961 0 0707 3,505.56 031119 N 962 0 0708 3,531.65 031319 N 963 0 0709 3,186.66 031419 N 964 0 0710 3,818.77 031519 N 965 0 0711 4,163.77 031819 N 966 0 0712 4,163.77 031919 N 967 0 0713 3,844.87 032019 N 968 0 0714 4,163.77 032219 N 969 0 186,610.70 TOTAL THIS ESTIMATE 3,736,238.96 TOTAL PREVIOUS ESTIMATE 3,922,849.66 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 04/08/19 EST. NO. 011 TIME 01:26 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 04/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 01:26 PM ESTIMATE NO. 011 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 04/08/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 04/08/19 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 04/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 01:26 PM ESTIMATE NO. 011 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 04/08/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 04/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 186,610.70 3,922,849.66 SUBTOTAL AMOUNT EARNED 186,610.70 3,922,849.66 ORIGINAL CONTRACT AMOUNT 110,660.00 TOTAL WORK COMPLETED 186,610.70 3,922,849.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,610.70 3,922,849.66 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 05/08/19 119 69 0 0 84% 85% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/19