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 08/15/17 EST. NO. 004 TIME 02:26 PM R.E. NAME: ALEMAYEHU, WONDWOSEN 04-4K4704 --------------------------------------------------------------------------- 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 0159 4,057.30 E.W. @ F.A.(+) 060517 N 0113.5 0163 1,139.48 071017 N 0145.0 0165 2,179.11 071017 N 0147.0 0166 1,139.48 071117 N 0148.0 0167 10,003.19 071117 N 0149.0 0168 2,226.95 071117 N 0150.0 0169 8,280.20 071217 N 0151.0 0170 2,226.95 071217 N 0152.0 0171 9,933.64 071317 N 0153.0 0172 1,436.55 071317 N 0154.0 0173 7,091.36 071417 N 0155.0 0174 3,621.31 071417 N 0156.0 0175 2,145.82 071417 N 0157.0 0176 1,398.76 070317 N 0158.0 0177 3,741.17 070717 N 0159.0 0178 112.38 070617 N 0160.0 0180 8,569.45 070717 Y 0162.0 0181 2,992.42 071117 Y 0163.0 0182 6,369.94 070517 N 0140.3 0183 7,145.05 070517 N 0165.0 0184 868.78 070617 N 0166.0 0187 1,139.48 071717 N 0171.0 0188 5,085.28 071717 N 0172.0 0190 1,139.48 071817 N 0174.0 0191 5,782.75 071817 N 0175.0 0192 9,332.56 071817 N 0176.0 0193 5,548.64 071917 N 0177.0 0194 9,544.32 071917 N 0178.0 0195 5,955.74 072017 N 0179.0 0196 12,188.63 072017 N 0180.0 0198 10,763.19 072117 N 0182.0 0199 1,006.66 072117 N 0183.0 0200 7,381.75 071017 N 0184.0 0203 1,398.76 071717 N 0185.0 0204 1,139.48 071917 N 0186.0 0205 2,428.62 063017 N 0164.0 0206 3,230.70 070117 N 0187.0 0207 242.00 070317 N 0188.0 0208 7,260.18 070617 N 352866 0209 9,424.81 071017 N 352867 0210 1,055.35 072417 N 0189.0 0211 2,754.64 072417 N 0190.0 0212 114.69 072417 N 0191.0 0213 8,843.16 072417 N 0192.0 0214 1,055.35 072517 N 0193.0 0215 2,673.51 072517 N 0194.0 0216 114.69 072517 N 0195.0 0217 2,850.01 072517 N 0197.0 0218 1,055.35 072617 N 0198.0 0220 1,055.35 072717 N 0200.0 0221 8,231.96 072717 N 0201.0 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 08/15/17 EST. NO. 004 TIME 02:26 PM R.E. NAME: ALEMAYEHU, WONDWOSEN 04-4K4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0222 1,055.35 072817 N 0202.0 0223 7,322.59 072817 N 0203.0 0224 1,909.04 071417 N 0204.0 0225 2,153.80 071717 N 0205.0 0226 550.55 071917 N 0206.0 0227 10,030.80 071717 N 355784 239,498.51 TOTAL THIS ESTIMATE 1,235,078.10 TOTAL PREVIOUS ESTIMATE 1,474,576.61 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 08/15/17 EST. NO. 004 TIME 02:26 PM R.E. NAME: ALEMAYEHU, WONDWOSEN 04-4K4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 02:26 PM ESTIMATE NO. 004 BID OPENING 02/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/17 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 08/15/17 LOCATION PROGRESS ESTIMATE 04-ALA-13-4.4 ----------------- RGW CONSTRUCTION, INC IN ALAMEDA COUNTY, IN OAKLAND, 550 GREENVILLE ROAD AT CALAVERAS AVENUE LIVERMORE, CA 94550 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL REGRADE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 121,000.0000 121,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 02:26 PM ESTIMATE NO. 004 BID OPENING 02/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/17 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 08/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 239,498.51 1,474,576.61 SUBTOTAL AMOUNT EARNED 239,498.51 1,474,576.61 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 239,498.51 1,474,576.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,498.51 1,474,576.61 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 02/17/17 200 02/17/17 02/17/17 12/07/17 69 54 0 0 26% 35% PROGRESS IS SATISFACTORY ALEMAYEHU, WONDWOSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/17