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 01/30/18 EST. NO. 009 TIME 02:55 PM R.E. NAME: RUZIC, JOHN 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 0495 4,056.85 E.W. @ F.A.(+) 120417 N 0471.0 0496 3,247.77 112917 N 0466.0 0497 1,139.48 120517 N 0472.0 0499 1,139.48 113017 N 0467.0 0500 3,247.77 120117 N 0469.0 0501 4,056.85 120617 N 0475.0 0502 5,889.07 110817 N 0478.0 0503 4,056.85 120517 N 0473.0 0504 68,683.30 121017 Y 0465.0 0505 1,139.48 120617 N 0474.0 0506 453.75 112217 N 0477.0 0507 569.74 120417 N 0470.0 0508 3,247.77 113017 N 0468.0 0509 851.84 110917 N 0479.0 0511 4,089.38 120717 N 0476.0 0512 1,542.90 091317 N 0482.0 0513 4,056.85 121217 N 0485.0 0514 1,139.48 121417 N 0486.0 0515 11,144.35 121417 N 0487.0 0516 2,667.81 121517 N 0488.0 0517 4,056.85 121817 N 0489.0 0518 4,056.85 121917 N 0490.0 0519 6,848.55 121917 N 0491.0 0520 1,282.67 122017 N 0492.0 0521 8,667.08 122017 N 0493.0 0522 4,681.35 122117 N 0494.0 0523 8,486.55 122117 N 0495.0 0524 90.23 122117 N 0496.0 0525 3,655.57 122217 N 0497.0 0526 8,183.86 122217 N 0498.0 0527 834.90 121917 N 0499.0 0528 8,041.78 120717 N 0500.0 0529 529.38 121317 N 0501.0 0530 4,056.85 121117 N 0483.0 0531 1,139.48 121217 N 0484.0 0541 2,797.52 122917 N 0510.0 0542 14,223.55 120617 N 0511.0 0543 97.13 122017 N 0512.0 0546 95.44 082517 N 0515.0 0547 381.77 082417 N 0516.0 0548 524.16 082417 N 0517.0 0551 2,951.01 120817 N 0520.0 0552 1,139.48 121817 N 0521.0 0553 712.17 122117 N 0522.0 0554 209.09 122317 N 0523.0 0555 1,060.39 122417 N 0524.0 0556 209.09 122517 N 0525.0 0619 514.30 120617 N 0588.0 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 01/30/18 EST. NO. 009 TIME 02:55 PM R.E. NAME: RUZIC, JOHN 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 --------------------------------------------------------------------------- 215,947.82 TOTAL THIS ESTIMATE 2,530,721.17 TOTAL PREVIOUS ESTIMATE 2,746,668.99 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 01/30/18 EST. NO. 009 TIME 02:55 PM R.E. NAME: RUZIC, JOHN 04-4K4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 02:55 PM ESTIMATE NO. 009 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 01/30/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 01/30/18 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 01/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 02:55 PM ESTIMATE NO. 009 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 01/30/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 01/30/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,947.82 2,746,668.99 SUBTOTAL AMOUNT EARNED 215,947.82 2,746,668.99 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 215,947.82 2,746,668.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,947.82 2,746,668.99 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 04/30/18 182 54 0 0 48% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/18