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 08/10/11 EST. NO.02 TIME 01:51 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 0033 4,980.42 E.W. @ F.A.(+) 052111 N 0012.2 0035 3,909.21 052511 N 0028.1 0036 35,118.30 060611 N 0035.0 0037 111,144.87 060611 N 0036.0 0038 35,151.20 060711 N 0037.0 0039 93,951.92 060711 N 0039.0 0040 36,807.26 060811 N 0041.0 0041 106,993.07 060811 N 0042.0 0043 2,886.19 060911 N 0045.0 0045 22,476.50 061111 N 0049.0 0046 163,791.25 061111 N 0051.0 0047 17,195.77 061311 N 0052.0 0049 6,458.88 061411 N 0060.0 0050 11,329.76 061511 N 0065.0 0051 9,774.27 061611 N 0066.0 0052 5,231.30 061711 N 0067.0 0053 13,473.23 061811 N 0068.0 0054 871.20 071211 N 0018.1 0055 3,585.23 052311 N 0021.1 0056 3,636.05 052411 N 0023.1 0057 3,049.22 060611 N 0034.0 0058 3,082.68 060711 N 0038.0 0059 2,886.19 060811 N 0040.0 0060 34,345.42 061811 N 0064.0 0061 909,074.00 062011 N 0071.0 0062 2,886.19 062011 N 0073.0 1,644,089.58 TOTAL THIS ESTIMATE 1,170,550.91 TOTAL PREVIOUS ESTIMATE 2,814,640.49 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 08/10/11 EST. NO.02 TIME 01:51 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 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5704 TIME 01:51 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: ROMMEL PARDO DATE OF THIS ESTIMATE 08/10/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED AC PAVEMENT LS 15,752.0000 15,752.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5704 TIME 01:51 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: ROMMEL PARDO DATE OF THIS ESTIMATE 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,644,089.58 2,814,640.49 SUBTOTAL AMOUNT EARNED 1,644,089.58 2,814,640.49 ORIGINAL CONTRACT AMOUNT 15,752.00 TOTAL WORK COMPLETED 1,644,089.58 2,814,640.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,644,089.58 2,814,640.49 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 45 0 0 0 81% 75% PROGRESS IS SATISFACTORY ROMMEL PARDO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/11