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 12/20/17 EST. NO. 008 TIME 12:33 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 0431 1,700.54 E.W. @ F.A.(+) 110117 N 0401.0 0432 2,573.79 110117 N 0402.0 0433 7,149.38 110117 N 0403.0 0434 1,389.09 110217 N 0404.0 0435 2,125.15 110217 N 0405.0 0436 6,549.13 110217 N 0406.0 0437 13,634.52 110317 N 0407.0 0438 2,709.53 110317 N 0408.0 0439 4,192.16 110317 N 0409.0 0440 2,125.15 110617 N 0410.0 0441 3,580.38 110617 N 0411.0 0442 8,524.88 110617 N 0412.0 0443 854.62 110717 N 0413.0 0444 3,580.38 110717 N 0414.0 0445 7,325.48 110717 N 0415.0 0446 3,621.71 110817 N 0416.0 0447 8,678.93 110817 N 0417.0 0448 721.35 111817 N 0418.0 0449 1,081.36 110217 N 0419.0 0450 5,795.03 103117 Y 0420.0 0451 3,322.98 111317 Y 0421.0 0452 4,873.13 112217 Y 0422.0 0453 786.50 110217 N 0423.0 0454 2,125.15 110717 N 0425.0 0455 6,204.86 110917 N 0426.0 0456 5,332.30 110917 N 0427.0 0457 6,983.97 111017 N 0428.0 0458 3,549.71 111017 N 0429.0 0459 6,775.96 111317 N 0430.0 0460 3,580.38 111317 N 0431.0 0461 5,901.83 111417 N 0432.0 0462 3,580.38 111417 N 0433.0 0463 569.74 111417 N 0434.0 0464 9,316.32 111517 N 0435.0 0465 3,580.38 111517 N 0436.0 0466 6,312.32 111617 N 0437.0 0467 173.96 111617 N 0438.0 0468 4,672.06 111717 N 0439.0 0469 797.98 111717 N 0440.0 0470 2,232.47 111817 N 0441.0 0471 741.98 111817 N 0442.0 0472 2,239.09 111917 N 0443.0 0473 885.37 111917 N 0444.0 0474 1,139.48 112017 N 0445.0 0475 28,294.93 112017 N 0446.0 0476 1,242.19 112017 N 0447.0 0477 303.08 112017 N 0448.0 0478 8,201.94 112117 N 0449.0 0479 2,797.52 120117 N 0450.0 0480 1,766.58 110317 N 0424.0 0481 226.05 113017 N 0451.0 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 12/20/17 EST. NO. 008 TIME 12:33 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 --------------------------------------------------------------------------- 0482 925.65 102417 N 0452.0 0483 212.96 102517 N 0453.0 0484 1,064.80 102617 N 0454.0 0485 4,880.23 110617 N 0455.0 0486 3,321.75 110717 N 0456.0 0487 212.96 111317 N 0457.0 0488 363.00 113017 N 0458.0 0489 1,132.56 120417 N 0459.0 0490 3,230.70 113017 N 0460.0 0491 1,143.45 113017 N 0461.0 0492 1,193.09 112117 N 0462.0 0493 2,425.68 112217 N 0463.0 0494 247.81 112217 N 0464.0 236,777.79 TOTAL THIS ESTIMATE 2,293,943.38 TOTAL PREVIOUS ESTIMATE 2,530,721.17 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 12/20/17 EST. NO. 008 TIME 12:33 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 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 12:33 PM ESTIMATE NO. 008 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 12/20/17 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 12/20/17 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 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 12:33 PM ESTIMATE NO. 008 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 12/20/17 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,777.79 2,530,721.17 SUBTOTAL AMOUNT EARNED 236,777.79 2,530,721.17 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 236,777.79 2,530,721.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,777.79 2,530,721.17 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 12/07/17 154 54 0 0 44% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DDO PROJECT ALEMAYEHU, WONDWOSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17