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 11/09/12 EST. NO.04 TIME 01:47 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 0048 890.46 E.W. @ F.A.(+) 061412 N 0052.0 0056 941.00 060812 N 0072.0 0059 2,340.18 061112 N 0075.0 0060 896.75 061112 N 0077.0 0061 2,860.12 061312 N 0080.0 0064 2,425.65 060812 N 0085.0 0067 3,716.94 061812 N 0088.0 0069 1,956.63 062812 N 0090.0 0074 429.38 062112 N 0098.0 0075 778.44 062612 N 0100.0 0078 3,178.59 061212 N 0078.0 0079 3,091.32 062112 N 0099.0 0081 4,495.97 051512 N 0003.1 0084 5,992.84 061312 N 0081.0 0085 2,412.04 061112 N 0049.0 0086 1,629.19 061212 N 0050.0 0087 1,297.32 061312 N 0051.0 0091 8,013.49 061812 N 0092.0 0092 6,381.24 061912 N 0093.0 0105 3,268.32 062912 N 0103.0 0106 776.75 060112 N 0107.0 0107 1,710.52 081012 N 0110.0 0108 1,710.52 080912 N 0111.0 0109 1,680.98 081312 N 0112.0 0112 1,811.01 081612 N 0115.0 0113 1,607.66 081712 N 0116.0 0114 1,709.79 082012 N 0117.0 0115 1,821.29 082112 N 0118.0 0116 1,922.81 082212 N 0119.0 0117 1,739.74 090412 N 0123.0 0118 1,634.67 090512 N 0124.0 0119 1,660.68 090612 N 0125.0 0120 1,670.38 090712 N 0126.0 0121 265.74 051112 N 0129.0 0122 1,717.84 051512 N 0130.0 0123 1,717.84 051612 N 0131.0 0124 2,247.17 051812 N 0132.0 0125 2,168.09 052112 N 0133.0 0126 1,627.12 052312 N 0134.0 0127 1,118.66 052412 N 0135.0 0128 1,659.61 060512 N 0136.0 0129 1,314.21 061112 N 0137.0 0130 531.47 061812 N 0138.0 0132 16,891.28 081012 N 0105.0 0133 6,469.72 081312 N 0106.0 116,181.42 TOTAL THIS ESTIMATE 392,836.43 TOTAL PREVIOUS ESTIMATE 509,017.85 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 11/09/12 EST. NO.04 TIME 01:47 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 11/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 01:47 PM ESTIMATE NO. 04 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 11/09/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 11/09/12 LOCATION RERUN 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 11/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 01:47 PM ESTIMATE NO. 04 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 11/09/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 11/09/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,181.42 509,017.85 SUBTOTAL AMOUNT EARNED 116,181.42 509,017.85 ORIGINAL CONTRACT AMOUNT 7,437.00 TOTAL WORK COMPLETED 116,181.42 509,017.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,181.42 509,017.85 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 12/21/12 40 0 0 0 32% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE NONSTANDARD TIME FORMAT NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/12