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 04/05/13 EST. NO.09 TIME 08:38 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 0001-1 -2,790.47 E.W. @ F.A.(+) 051112 N 0001.0 DAO CORRECTING ENTRY 0003-1 -1,291.37 051512 N 0005.0 DAO CORRECTING ENTRY 0004-1 -459.48 051812 N 0006.0 DAO CORRECTING ENTRY 0019-1 -459.48 052212 N 0034.0 DAO CORRECTING ENTRY 0020-1 -591.19 052512 N 0037.0 DAO CORRECTING ENTRY 0049-1 -868.90 060412 N 0061.0 DAO CORRECTING ENTRY 0058-1 -7,240.80 060312 N 0074.0 DAO CORRECTING ENTRY 0065-1 -205.47 052112 N 0086.0 DAO CORRECTING ENTRY 0149-1 -16,513.51 091312 N 0146.0 DAO CORRECTING ENTRY 0221 12,814.18 092112 N 0213.0 0237 401.12 081712 N 0294.0 0238 3,223.92 090712 N 0295.0 0239 202.21 091012 N 0296.0 0262 1,486.34 102812 N 0272.0 0263 2,596.22 102912 N 0273.0 0268 3,140.91 103012 N 0276.0 0274 5,056.98 111612 N 0282.0 0278 252.00 082312 N 0285.0 0300 958.17 102712 N 0320.0 0302 227.04 102612 N 0319.0 0305 10,410.40 101812 N 0258.0 0311 813.69 111912 N 0283.0 0344 898.43 111012 N 0342.0 0371 215.78 112612 N 0368.0 0372 141.39 121012 N 0369.0 0379 1,667.80 030413 N 0374.0 0380 1,773.16 031113 N 0375.0 0381 1,780.27 031213 N 0376.0 0382 1,779.62 031313 N 0377.0 0383 1,411.96 031413 N 0378.0 0384 8,691.53 030413 N 0379.0 0385 4,855.76 031113 N 0380.0 0386 4,842.67 031213 N 0381.0 0387 4,842.67 031313 N 0382.0 0388 5,981.97 031413 N 0383.0 0389 1,252.63 031813 N 0384.0 51,298.15 TOTAL THIS ESTIMATE 1,263,508.93 TOTAL PREVIOUS ESTIMATE 1,314,807.08 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 04/05/13 EST. NO.09 TIME 08:38 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 04/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 08:38 AM ESTIMATE NO. 09 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 04/05/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 04/05/13 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 04/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 08:38 AM ESTIMATE NO. 09 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 04/05/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 04/05/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,298.15 1,314,807.08 SUBTOTAL AMOUNT EARNED 51,298.15 1,314,807.08 ORIGINAL CONTRACT AMOUNT 7,437.00 TOTAL WORK COMPLETED 51,298.15 1,314,807.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,298.15 1,314,807.08 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 04/30/13 40 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/13