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 06/29/11 EST. NO.01 TIME 01:29 PM R.E. NAME: ROMMEL PARDO 04-2G5704 --------------------------------------------------------------------------- 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 0001 791.56 E.W. @ F.A.(+) 051211 N 0001.0 0002 4,481.39 051311 N 0002.0 0003 35,643.87 051811 N 0003.0 0004 7,193.34 051811 N 0005.0 0005 37,199.30 051911 N 0006.0 0006 6,961.29 051911 N 0008.0 0007 7,140.35 052011 N 0009.0 0008 36,243.04 052011 N 0010.0 0011 3,006.03 060211 N 0019.0 0012 7,715.84 052311 N 0020.0 0013 35,926.71 052311 N 0022.0 0014 38,684.90 052411 N 0024.0 0015 6,320.96 052411 N 0025.0 0016 20,933.95 052511 N 0026.0 0017 3,738.72 052511 N 0027.0 0018 22,382.73 052611 N 0029.0 0019 21,604.95 052611 N 0030.0 0020 495.62 052711 N 0032.0 0021 12,668.70 051811 N 0017.0 0023 88,648.65 051811 N 0004.0 0024 55,966.75 051911 N 0007.0 0025 124,931.13 052011 N 0011.0 0026 103,350.88 052111 N 0013.0 0027 37,434.66 060211 N 0018.0 0028 87,494.82 052311 N 0021.0 0029 88,141.24 052411 N 0023.0 0030 106,790.54 052511 N 0028.0 0031 102,121.19 052611 N 0031.0 0032 66,537.80 060211 N 0033.0 1,170,550.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,170,550.91 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 06/29/11 EST. NO.01 TIME 01:29 PM R.E. NAME: ROMMEL PARDO 04-2G5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5704 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: ROMMEL PARDO DATE OF THIS ESTIMATE 06/29/11 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 04-ALA-580-11.7/14.9 ------------------------------ 04-ALA-580-11.7/11.7 RGW CONSTRUCTION, INC REPLACE FAILED AC PAVEMENT 550 GREENVILLE ROAD LIVERMORE, CA 94551 FED. AID NO. N O N E HOT MIX ASPHALT (TYPE A) OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE FAILED AC PAVEMENT LS 15,752.0000 15,752.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5704 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: ROMMEL PARDO DATE OF THIS ESTIMATE 06/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,170,550.91 1,170,550.91 SUBTOTAL AMOUNT EARNED 1,170,550.91 1,170,550.91 ORIGINAL CONTRACT AMOUNT 15,752.00 TOTAL WORK COMPLETED 1,170,550.91 1,170,550.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,170,550.91 1,170,550.91 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 05/11/11 60 05/11/11 05/11/11 08/09/11 25 0 0 0 34% 42% PROGRESS IS SATISFACTORY ROMMEL PARDO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/11