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 11/14/19 EST. NO. 016 TIME 12:40 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 0782 464.92 E.W. @ F.A.(+) 112118 N 0425.1 0783 464.92 112218 N 0426.1 0784 464.92 112318 N 0427.1 0785 1,394.76 112818 N 0431.1 0786 929.84 120418 N 0440.1 0787 464.92 123118 N 0470.1 0788 1,859.67 011419 N 0485.1 0789 205.08 011619 N 0945.1 0790 51.27 011719 N 0946.1 0792 67.95 030419 N 0986.2 6,368.25 TOTAL THIS ESTIMATE 4,360,946.97 TOTAL PREVIOUS ESTIMATE 4,367,315.22 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 11/14/19 EST. NO. 016 TIME 12:40 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 LABOR COMPLIANCE VIOLATION FINAL DBE PENDING -10,000.00 015 RETURN ADM EST #15 10,000.00 016 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 12:40 PM ESTIMATE NO. 016 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 08/21/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/14/19 LOCATION SEMI-FINAL 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 1.000 110,660 PROGRAM CAS145 PAGE 2 DATE 11/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3704 TIME 12:40 PM ESTIMATE NO. 016 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 08/21/19 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 110,660.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,368.25 4,367,315.22 SUBTOTAL AMOUNT EARNED 6,368.25 4,477,975.22 ORIGINAL CONTRACT AMOUNT 110,660.00 TOTAL WORK COMPLETED 6,368.25 4,477,975.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,368.25 4,477,975.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/24/18 140 07/03/18 07/03/18 08/21/19 136 148 0 0 100% 100% DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/19