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 01/17/13 EST. NO.06 TIME 03:21 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 0138 8,879.48 E.W. @ F.A.(+) 082012 N 0122.0 0145 14,770.63 082112 N 0127.0 0146 12,128.10 082212 N 0128.0 0149 16,513.51 091312 N 0146.0 0157 332.02 091312 N 0154.0 0158 18,065.89 091412 N 0155.0 0159 732.19 091412 N 0156.0 0161 2,948.85 102012 N 0160.0 0162 1,591.73 091012 N 0166.0 0163 1,788.82 091112 N 0167.0 0164 1,788.82 091212 N 0168.0 0165 1,814.21 091312 N 0169.0 0172 4,737.93 052312 N 0177.0 0177 2,336.79 102112 N 0182.0 0178 2,330.32 102212 N 0183.0 0179 1,841.07 102312 N 0184.0 0180 1,742.68 102412 N 0185.0 0182 1,847.82 102512 N 0187.0 0183 1,174.20 102712 N 0188.0 0184 2,361.27 102812 N 0189.0 0195 1,892.36 091412 N 0170.0 0222 8,659.59 100512 N 0214.0 0235 8,636.59 060812 N 0292.0 0243 16,779.72 052912 N 0299.0 0244 1,563.81 051112 N 0300.0 0277 579.60 100512 N 0284.0 0286 214.16 102012 N 0302.0 0287 515.02 102112 N 0303.0 0288 463.87 102212 N 0304.0 0289 463.87 102312 N 0305.0 0290 463.87 102412 N 0306.0 0291 434.20 102812 N 0308.0 0292 451.61 102912 N 0309.0 0293 505.29 103012 N 0310.0 0294 496.05 110112 N 0312.0 0295 537.98 110412 N 0313.0 0296 587.11 110512 N 0314.0 0297 506.85 110612 N 0315.0 0298 501.83 110712 N 0316.0 0299 481.26 110812 N 0317.0 0301 271.34 111012 N 0318.0 144,732.31 TOTAL THIS ESTIMATE 649,619.12 TOTAL PREVIOUS ESTIMATE 794,351.43 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 01/17/13 EST. NO.06 TIME 03:21 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 01/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 03:21 PM ESTIMATE NO. 06 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 01/17/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 01/17/13 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 01/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 03:21 PM ESTIMATE NO. 06 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 01/17/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 01/17/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,732.31 794,351.43 SUBTOTAL AMOUNT EARNED 144,732.31 794,351.43 ORIGINAL CONTRACT AMOUNT 7,437.00 TOTAL WORK COMPLETED 144,732.31 794,351.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,732.31 794,351.43 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 01/31/12 40 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/13