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 02/01/13 EST. NO.07 TIME 11:11 AM 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 0161-1 -2,948.85 E.W. @ F.A.(+) 102012 N 0160.0 DAO CORRECTING ENTRY 0168 1,842.12 091912 N 0173.0 0176 2,305.24 101812 N 0181.0 0181 1,516.13 102412 N 0186.0 0185 1,847.82 102912 N 0190.0 0186 1,566.13 103012 N 0191.0 0187 1,644.57 103112 N 0192.0 0188 1,572.59 110112 N 0193.0 0189 2,460.58 110412 N 0205.0 0190 2,021.59 110512 N 0206.0 0191 1,654.69 110512 N 0207.0 0192 2,224.17 110612 N 0208.0 0196 6,404.08 102112 N 0161.1 0197 5,422.38 102212 N 0162.1 0198 5,422.38 102312 N 0163.1 0199 5,422.38 102412 N 0164.1 0200 6,799.32 102512 N 0165.1 0201 452.54 103112 N 0229.0 0202 905.08 110112 N 0230.0 0203 1,185.49 102112 N 0231.0 0204 847.77 102212 N 0232.0 0205 847.77 102312 N 0233.0 0206 847.77 102412 N 0234.0 0207 729.27 102512 N 0235.0 0208 1,007.29 102812 N 0236.0 0209 847.77 102912 N 0237.0 0210 847.77 103012 N 0238.0 0211 729.27 103112 N 0239.0 0212 788.52 110112 N 0240.0 0213 1,066.55 110412 N 0241.0 0214 1,084.78 110512 N 0242.0 0215 966.28 110612 N 0243.0 0226 9,490.09 101512 N 0218.0 0248 3,078.45 110412 N 0246.0 0249 900.48 110512 N 0247.0 0250 5,413.44 110512 N 0248.0 0251 985.32 110512 N 0249.0 0252 3,772.84 110512 N 0250.0 0261 18,108.97 102812 N 0271.0 0264 6,406.66 103012 N 0274.0 0267 6,375.54 103012 N 0275.0 0269 5,867.02 103112 N 0277.0 0271 3,095.25 110112 N 0279.0 0316 10.50 010213 N 0159.2 0317 5,720.99 102812 N 0194.1 0318 4,919.65 102912 N 0195.1 0319 5,245.15 103012 N 0196.1 0320 5,301.78 103112 N 0197.1 0321 5,315.59 110112 N 0198.1 0322 6,325.69 110412 N 0199.1 0323 5,669.72 110512 N 0200.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/01/13 EST. NO.07 TIME 11:11 AM 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 --------------------------------------------------------------------------- 0324 5,178.07 110612 N 0201.1 167,512.44 TOTAL THIS ESTIMATE 794,351.43 TOTAL PREVIOUS ESTIMATE 961,863.87 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 02/01/13 EST. NO.07 TIME 11:11 AM 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 02/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 11:11 AM ESTIMATE NO. 07 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 02/01/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/01/13 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 02/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 11:11 AM ESTIMATE NO. 07 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 02/01/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/01/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,512.44 961,863.87 SUBTOTAL AMOUNT EARNED 167,512.44 961,863.87 ORIGINAL CONTRACT AMOUNT 7,437.00 TOTAL WORK COMPLETED 167,512.44 961,863.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,512.44 961,863.87 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 02/28/13 40 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/13