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 05/29/13 EST. NO.11 TIME 10:28 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 0001-2 1,075.08 E.W. @ F.A.(+) 051112 N 0001.0 DAO CORRECTING ENTRY 0003-2 1,291.37 051512 N 0005.0 DAO CORRECTING ENTRY 0247 1,672.79 102612 N 0226.0 0260 4,428.96 102712 N 0270.0 0272 131.71 110212 N 0280.0 0273 484.66 110912 N 0281.0 0275 15,990.69 102412 N 0266.0 0276 3,054.16 102312 N 0267.0 0281 617.04 051512 N 0289.0 0306 395.46 102112 N 0259.0 0334 1,139.39 011613 N 0334.0 0343 6,107.76 011613 N 0341.0 0373 24,138.36 010413 N 0323.0 0376 4,957.97 060112 N 0372.0 0378 16,158.64 012513 N 0363.0 0393 292.90 020113 N 0388.0 0394 443.10 031113 N 0389.0 0395 903.00 031413 N 0390.0 0396 1,612.59 011613 N 0362.1 0397 546.59 101512 N 257.00 0398 1,131.98 030513 N 385.00 0399 631.85 031413 N 386.00 0400 459.48 051812 N 6.0 0 0401 459.48 052212 N 34.0 0 0402 591.19 052512 N 37.0 0 0403 868.90 060412 N 61.0 0 0405 5,628.00 060312 N 0074.1 0406 12,310.11 091312 N 0146.1 0407 18,516.35 010413 N 0324.1 126,039.56 TOTAL THIS ESTIMATE 1,408,215.54 TOTAL PREVIOUS ESTIMATE 1,534,255.10 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 05/29/13 EST. NO.11 TIME 10:28 AM R.E. NAME: NGUYEN, VERNON 04-4G4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING FINAL REPORT -10,000.00 11 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 10:28 AM ESTIMATE NO. 11 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 03/14/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 05/29/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4404 TIME 10:28 AM ESTIMATE NO. 11 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 03/14/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 05/29/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,039.56 1,534,255.10 SUBTOTAL AMOUNT EARNED 126,039.56 1,534,255.10 ORIGINAL CONTRACT AMOUNT 7,437.00 TOTAL WORK COMPLETED 126,039.56 1,534,255.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 116,039.56 1,524,255.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/20/12 40 05/15/12 05/15/12 03/14/13 40 0 0 0 100% 100% NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/13