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 10/05/12 EST. NO.03 TIME 03:08 PM R.E. NAME: NGUYEN, VERNON 04-4G4404 --------------------------------------------------------------------------- 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 2,790.47 E.W. @ F.A.(+) 051112 N 0001.0 0039 1,729.09 060712 N 0027.0 0044 3,780.26 060112 N 0044.0 0045 16,911.65 060112 N 0045.0 0046 13,219.47 060112 N 0046.0 0051 2,366.90 060512 N 0063.0 0052 2,235.74 060512 N 0065.0 0053 3,582.04 060612 N 0066.0 0054 3,668.32 060712 N 0068.0 0055 3,408.73 060812 N 0070.0 0057 459.48 051812 N 0073.0 0063 131.71 061512 N 0083.0 0065 205.47 052112 N 0086.0 0068 1,528.10 061812 N 0089.0 0070 1,956.63 062912 N 0091.0 0071 591.19 061912 N 0094.0 0072 693.42 062012 N 0095.0 0073 693.42 062112 N 0096.0 0076 8,048.95 062812 N 0101.0 0077 12.89 062812 N 0102.0 0080 3,733.75 052912 N 0038.1 0082 4,875.02 052312 N 0035.1 0083 6,715.72 052412 N 0055.0 0088 25,362.30 060212 N 0047.0 0089 30,486.41 060312 N 0060.0 0093 5,164.70 062012 N 0097.0 0094 6,564.26 052312 N 0054.0 0095 6,925.23 052912 N 0056.0 0096 6,265.51 053012 N 0057.0 0097 5,797.32 053112 N 0058.0 0098 7,931.21 060112 N 0059.0 0099 5,674.93 060512 N 0064.0 0100 7,542.67 060612 N 0067.0 0101 5,553.89 060712 N 0069.0 0102 7,016.59 060812 N 0071.0 0103 7,385.29 061112 N 0076.0 0104 7,128.04 061212 N 0079.0 218,136.77 TOTAL THIS ESTIMATE 174,699.66 TOTAL PREVIOUS ESTIMATE 392,836.43 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 10/05/12 EST. NO.03 TIME 03:08 PM R.E. NAME: NGUYEN, VERNON 04-4G4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 03:08 PM ESTIMATE NO. 03 BID OPENING 04/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 10/05/12 LOCATION PROGRESS ESTIMATE 04-SCL-880-1.9/2.1 ----------------- RGW CONSTRUCTION, INC. IN SANTA CLARA COUNTY, IN SAN JOSE, 550 GREENVILLE ROAD AT RTE 82 I/C TO REPAIR SINKHOLES, CONST LIVERMORE, CA 94550 UNDERDRAIN & REPLACE ONRAMP STRUCT SECTION DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR SINKHOLES, CONST UNDERDRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE, CONST UNDERDRAIN (BOND) LS 7,437.0000 7,437.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 03:08 PM ESTIMATE NO. 03 BID OPENING 04/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 10/05/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,136.77 392,836.43 SUBTOTAL AMOUNT EARNED 218,136.77 392,836.43 ORIGINAL CONTRACT AMOUNT 7,437.00 TOTAL WORK COMPLETED 218,136.77 392,836.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,136.77 392,836.43 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 04/20/12 40 05/15/12 05/15/12 10/31/12 40 0 0 0 25% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/12