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 01/11/12 EST. NO.04 TIME 09:19 AM 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 0083 26,058.35 E.W. @ F.A.(+) 061711 N 0063.0 0083-1 -26,058.35 061711 N 0063.0 DAO CORRECTING ENTRY 0086 2,585.68 062011 N 0072.0 0086-1 -2,585.68 062011 N 0072.0 DAO CORRECTING ENTRY 0087 3,087.60 062111 N 0074.0 0087-1 -3,087.60 062111 N 0074.0 DAO CORRECTING ENTRY 0088 2,020.31 062311 N 0075.0 0088-1 -2,020.31 062311 N 0075.0 DAO CORRECTING ENTRY 0093 1,149.69 052311 N 0080.0 0093-1 -1,149.69 052311 N 0080.0 DAO CORRECTING ENTRY 0094 1,149.69 052511 N 0081.0 0094-1 -1,149.69 052511 N 0081.0 DAO CORRECTING ENTRY 0095 1,149.69 052111 N 0082.0 0095-1 -1,149.69 052111 N 0082.0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 3,483,427.42 TOTAL PREVIOUS ESTIMATE 3,483,427.42 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 01/11/12 EST. NO.04 TIME 09:19 AM 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 01/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5704 TIME 09:19 AM ESTIMATE NO. 04 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 09/01/11 R.E. NAME: ROMMEL PARDO DATE OF THIS ESTIMATE 01/11/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5704 TIME 09:19 AM ESTIMATE NO. 04 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 09/01/11 R.E. NAME: ROMMEL PARDO DATE OF THIS ESTIMATE 01/11/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 3,483,427.42 SUBTOTAL AMOUNT EARNED 0.00 3,483,427.42 ORIGINAL CONTRACT AMOUNT 15,752.00 TOTAL WORK COMPLETED 0.00 3,483,427.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,483,427.42 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 05/11/11 60 05/11/11 05/11/11 09/01/11 25 0 0 0 100% 100% ROMMEL PARDO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/12