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 11/21/17 EST. NO. 007 TIME 02:00 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 0323 2,299.00 E.W. @ F.A.(+) 083117 N 0297.0 0341 3,734.69 092917 N 0311.0 0354 5,069.65 100917 N 0344.0 0355 4,867.38 101017 N 0345.0 0356 3,856.03 101117 N 0346.0 0357 3,255.08 101217 N 0347.0 0358 3,535.29 101217 N 0348.0 0359 3,255.08 101317 N 0349.0 0360 5,490.23 100217 N 0324.0 0361 1,139.48 100317 N 0325.0 0362 5,366.21 100317 N 0326.0 0363 13,937.31 100417 N 0327.0 0364 5,067.68 100417 N 0328.0 0365 569.74 100617 N 0331.0 0366 5,060.37 100617 N 0332.0 0367 561.05 101417 N 0333.0 0368 1,699.69 100217 N 0334.0 0369 272.25 100417 N 0335.0 0370 812.04 092917 N 0336.0 0371 2,595.74 100517 N 0329.0 0372 5,459.69 100517 N 0330.0 0373 2,525.24 102317 Y 0350.0 0374 7,104.33 102417 Y 0351.0 0375 3,255.08 101617 N 0354.0 0376 2,438.69 101917 N 0355.0 0377 12,476.70 102017 N 0356.0 0378 3,666.40 102017 N 0357.0 0379 2,709.53 102017 N 0358.0 0380 1,139.48 102317 N 0359.0 0381 2,446.00 102317 N 0360.0 0382 6,007.50 102417 N 0361.0 0383 2,125.15 102417 N 0362.0 0385 2,125.15 102517 N 0364.0 0386 1,139.48 102617 N 0365.0 0388 2,125.15 102617 N 0367.0 0389 1,799.18 102717 N 0368.0 0391 2,125.15 102717 N 0370.0 0392 1,139.48 103017 N 0371.0 0394 2,495.13 103017 N 0373.0 0395 1,950.16 103117 N 0374.0 0397 1,007.11 092217 N 0376.0 0398 1,007.11 092917 N 0377.0 0399 1,007.11 100617 N 0378.0 0400 1,258.88 101317 N 0379.0 0401 503.55 102017 N 0380.0 0402 1,007.11 102717 N 0381.0 0403 3,496.90 110317 N 0382.0 0404 681.28 103117 N 0383.0 0405 6,033.70 102617 Y 0384.0 0406 4,708.29 102717 Y 0385.0 0407 17,680.82 103117 Y 0386.0 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 11/21/17 EST. NO. 007 TIME 02:00 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 --------------------------------------------------------------------------- 0408 6,388.01 103017 Y 0387.0 0409 226.05 103117 N 0388.0 0410 1,132.56 110417 N 0389.0 0411 1,343.10 103117 N 0390.0 0412 3,230.70 103117 N 0391.0 0413 1,040.60 103117 N 0392.0 0414 292.77 101917 N 0393.0 0415 453.75 102417 N 0394.0 0416 741.94 102417 N 0395.0 0417 720.91 101217 N 0396.0 0418 9,765.58 110117 Y 0397.0 0419 835.47 110217 Y 0398.0 0420 1,462.82 110217 Y 0399.0 0421 3,657.06 110617 Y 0400.0 0422 317.74 071117 N 0337.0 0423 528.99 021817 N 0338.0 0424 3,914.97 100617 N 0339.0 0425 16,099.81 092917 N 0340.0 0426 1,815.91 100217 N 0341.0 0427 1,225.53 100517 N 0342.0 0428 1,013.49 100617 N 0343.0 0429 1,578.18 100917 N 0352.0 0430 2,122.23 101817 N 0353.0 236,996.69 TOTAL THIS ESTIMATE 2,056,946.69 TOTAL PREVIOUS ESTIMATE 2,293,943.38 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 11/21/17 EST. NO. 007 TIME 02:00 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 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 02:00 PM ESTIMATE NO. 007 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 11/21/17 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 11/21/17 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 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 02:00 PM ESTIMATE NO. 007 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 11/21/17 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,996.69 2,293,943.38 SUBTOTAL AMOUNT EARNED 236,996.69 2,293,943.38 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 236,996.69 2,293,943.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,996.69 2,293,943.38 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 12/07/17 135 54 0 0 40% 68% PROGRESS IS SATISFACTORY THIS IS A DDO PROJECT ALEMAYEHU, WONDWOSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17