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 10/20/17 EST. NO. 006 TIME 02:07 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 0197 2,890.61 E.W. @ F.A.(+) 072117 N 0181.0 0219 7,334.09 072617 N 0199.0 0233 18,255.17 073117 N 0212.0 0239 18,915.06 080417 N 0218.0 0245 1,164.97 080717 N 0224.0 0246 24,005.19 080717 N 0225.0 0272 360.46 071017 N 0244.0 0273 360.46 072017 N 0245.0 0274 540.68 072617 N 0246.0 0304 2,077.16 070717 N 0167.1 0305 2,077.15 071417 N 0168.1 0306 2,077.15 072117 N 0169.1 0307 2,077.15 072817 N 0170.1 0308 2,729.20 090517 N 0282.0 0309 2,729.20 090617 N 0283.0 0310 2,729.20 090717 N 0284.0 0311 2,729.20 090817 N 0285.0 0312 1,223.31 091117 N 0286.0 0313 1,007.11 080417 N 0287.0 0314 1,007.11 081117 N 0288.0 0315 1,007.11 081817 N 0289.0 0316 1,007.11 082517 N 0290.0 0317 1,007.11 090117 N 0291.0 0318 1,007.11 090817 N 0292.0 0319 1,007.11 091517 N 0293.0 0320 226.05 083117 N 0294.0 0321 641.20 091617 N 0295.0 0322 736.03 071917 N 0296.0 0324 18,489.86 082917 N 0275.1 0325 699.96 050817 N 0240.1 0326 2,056.76 082217 N 0298.0 0327 3,910.02 091117 N 0299.0 0328 3,298.95 091217 N 0300.0 0329 3,868.69 091317 N 0301.0 0330 2,729.20 091417 N 0302.0 0331 1,650.48 091517 N 0303.0 0332 2,729.20 091817 N 0304.0 0333 1,554.55 090817 N 0305.0 0334 111.03 090517 N 0306.0 0335 514.30 081617 N 0307.0 0336 22,844.42 080317 N 0217.5 0338 3,154.04 092717 N 0308.0 0338-1 -3,154.04 092717 N 0308.0 DAO CORRECTING ENTRY 0339 830.99 092817 N 0309.0 0340 3,186.29 092817 N 0310.0 0344 561.05 093017 N 0314.0 0345 2,797.52 093017 N 0315.0 0346 2,220.83 091117 N 0316.0 0347 229.39 072117 N 0317.0 0348 101.48 073117 N 0318.0 0349 6,722.68 091217 N 0319.0 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 10/20/17 EST. NO. 006 TIME 02:07 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 --------------------------------------------------------------------------- 0350 2,005.80 091317 N 0320.0 0351 226.05 093017 N 0322.0 0352 1,139.48 092917 N 0323.0 0353 2,265.12 081017 N 0321.0 189,672.56 TOTAL THIS ESTIMATE 1,867,274.13 TOTAL PREVIOUS ESTIMATE 2,056,946.69 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 10/20/17 EST. NO. 006 TIME 02:07 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 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 02:07 PM ESTIMATE NO. 006 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 10/20/17 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 10/20/17 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 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 02:07 PM ESTIMATE NO. 006 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 10/20/17 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 10/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,672.56 2,056,946.69 SUBTOTAL AMOUNT EARNED 189,672.56 2,056,946.69 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 189,672.56 2,056,946.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,672.56 2,056,946.69 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 12/07/17 115 54 0 0 36% 58% PROGRESS IS SATISFACTORY DDO PROJECT ALEMAYEHU, WONDWOSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/17