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 02/27/13 EST. NO.08 TIME 08:21 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 0057-1 -459.48 E.W. @ F.A.(+) 051812 N 0073.0 DAO CORRECTING ENTRY 0131 8,286.71 080912 N 0104.0 0169 1,296.32 092012 N 0174.0 0170 1,608.15 092112 N 0175.0 0193 1,930.58 110712 N 0209.0 0194 1,848.80 110812 N 0210.0 0216 1,144.03 110712 N 0244.0 0217 907.03 110812 N 0245.0 0218 13,981.82 091812 N 0158.0 0219 13,218.50 091912 N 0211.0 0220 7,912.48 092012 N 0212.0 0223 16,767.59 101012 N 0215.0 0224 19,784.32 101212 N 0216.0 0225 5,435.49 101712 N 0217.0 0227 7,866.64 101512 N 0219.0 0228 11,483.72 101512 N 0220.0 0229 16,335.00 100812 N 0224.0 0230 8,853.30 100912 N 0225.0 0231 11,585.35 101112 N 0227.0 0232 4,840.43 101112 N 0228.0 0234 641.78 060112 N 0291.0 0236 2,686.75 062912 N 0293.0 0242 234.76 091812 N 0301.0 0245 5.80 102512 N 0221.0 0246 1,373.44 102512 N 0223.0 0255 3,027.00 110712 N 0255.0 0256 3,370.10 110812 N 0256.0 0257 2,758.45 102212 N 0262.0 0258 7,307.24 102212 N 0264.0 0259 151.59 102212 N 0265.0 0283 412.72 102512 N 0307.0 0307 8,622.20 102112 N 0260.0 0308 1,308.71 102112 N 0261.0 0310 3,999.05 102412 N 0268.0 0315 9,145.20 102512 N 0222.0 0326 7,863.03 110812 N 0203.1 0337 1,777.69 062112 N 0099.2 0338 12,045.75 010913 N 0336.0 0347 1,642.12 010913 N 0345.0 0348 1,011.56 051112 N 0346.0 0349 4,481.21 051512 N 0347.0 0350 4,481.21 051612 N 0348.0 0351 5,478.61 051712 N 0349.0 0352 4,481.21 052112 N 0350.0 0353 4,481.21 052312 N 0351.0 0354 3,080.84 052412 N 0352.0 0355 4,481.21 060512 N 0353.0 0356 1,011.56 061112 N 0354.0 0357 1,011.56 061812 N 0355.0 0360 3,353.91 010913 N 0356.0 0361 1,046.41 010913 N 0357.0 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 02/27/13 EST. NO.08 TIME 08:21 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 --------------------------------------------------------------------------- 0368 38,984.40 110712 N 0365.0 0370 1,260.00 050112 N 0367.0 301,645.06 TOTAL THIS ESTIMATE 961,863.87 TOTAL PREVIOUS ESTIMATE 1,263,508.93 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 02/27/13 EST. NO.08 TIME 08:21 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 02/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 08:21 AM ESTIMATE NO. 08 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 02/26/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/27/13 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 02/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 08:21 AM ESTIMATE NO. 08 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 02/26/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/27/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 301,645.06 1,263,508.93 SUBTOTAL AMOUNT EARNED 301,645.06 1,263,508.93 ORIGINAL CONTRACT AMOUNT 7,437.00 TOTAL WORK COMPLETED 301,645.06 1,263,508.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,645.06 1,263,508.93 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 04/01/13 40 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/13