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 02/13/18 EST. NO. 010 TIME 09:48 AM 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 0534 2,082.98 E.W. @ F.A.(+) 120717 N 0506.0 0538 3,508.07 122617 Y 0502.0 0539 4,203.86 122717 Y 0503.0 0540 4,203.86 122817 Y 0504.0 0557 24,816.21 122617 N 0526.0 0558 2,756.61 122617 N 0527.0 0559 22,780.29 122717 N 0528.0 0560 5,310.90 122717 N 0529.0 0561 7,712.66 122817 N 0530.0 0562 5,310.90 122817 N 0531.0 0563 9,489.08 122917 N 0532.0 0564 3,565.69 122917 N 0533.0 0565 209.09 123017 N 0534.0 0566 1,060.39 123117 N 0535.0 0567 1,723.23 123117 N 0536.0 0568 113.03 123117 N 0537.0 0569 105,088.50 122717 N 0538.0 0570 17,092.10 122017 N 0539.0 0571 8,172.34 122117 N 0540.0 0572 1,464.10 122217 N 0541.0 0573 2,283.88 121917 N 0542.0 0574 628.00 082317 N 0543.0 0575 2,232.91 082817 N 0544.0 0577 756.25 121917 N 0546.0 0581 1,567.02 120417 N 0550.0 0582 23,716.13 122217 N 0551.0 0583 3,031.66 122917 Y 0552.0 0583-1 -3,031.66 122917 Y 0552.0 DAO CORRECTING ENTRY 0586 8,868.88 010418 Y 0555.0 0588 27.61 010318 Y 0557.0 0590 2,957.16 010918 Y 0559.0 0595 209.09 010118 N 0564.0 0596 1,139.48 010218 N 0565.0 0597 4,806.18 010218 N 0566.0 0598 1,139.48 010318 N 0567.0 0599 2,325.53 010318 N 0568.0 0600 5,015.46 010318 N 0569.0 0601 1,716.21 010418 N 0570.0 0602 8,575.07 010418 N 0571.0 0613 209.09 011318 N 0582.0 0615 363.00 121917 N 0584.0 0620 3,069.56 122917 Y 0552.5 0621 5,341.07 010218 Y 0553.5 0622 6,624.38 010318 Y 0554.5 0624 7,298.40 010518 Y 0556.5 0631 5,689.42 011918 N 0589.0 0632 1,288.63 122717 N 0590.0 0634 372.60 010818 N 0592.0 0635 548.34 010918 N 0593.0 0636 2,479.25 011018 N 0594.0 0637 667.47 011118 N 0595.0 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 02/13/18 EST. NO. 010 TIME 09:48 AM 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 --------------------------------------------------------------------------- 0641 3,338.36 011718 Y 0599.0 0643 1,139.48 011018 N 0601.0 0644 1,139.48 011118 N 0602.0 0645 1,139.48 011218 N 0603.0 0646 1,010.97 011418 N 0604.0 0648 1,139.48 011718 N 0608.0 0651 1,139.48 011818 N 0611.0 0656 209.09 012018 N 0616.0 0658 747.78 010518 N 0618.0 0660 209.09 011518 N 0605.0 0684 9,023.60 010418 Y 0555.6 0685 1,743.13 010818 Y 0558.6 0686 1,817.05 010918 Y 0559.6 0687 9,244.91 011018 Y 433232 365,620.82 TOTAL THIS ESTIMATE 2,746,668.99 TOTAL PREVIOUS ESTIMATE 3,112,289.81 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 02/13/18 EST. NO. 010 TIME 09:48 AM 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 02/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 09:48 AM ESTIMATE NO. 010 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 02/12/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 02/13/18 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 02/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 09:48 AM ESTIMATE NO. 010 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 02/12/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 02/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 365,620.82 3,112,289.81 SUBTOTAL AMOUNT EARNED 365,620.82 3,112,289.81 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 365,620.82 3,112,289.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,620.82 3,112,289.81 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 04/30/18 190 54 0 0 54% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/18