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 03/05/18 EST. NO. 011 TIME 09:03 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 0337 10,895.29 E.W. @ F.A.(+) 072517 N 0196.0 0384 2,646.32 102517 N 0363.0 0387 6,929.76 102617 N 0366.0 0390 6,588.19 102717 N 0369.0 0393 5,394.41 103017 N 0372.0 0396 6,193.17 103117 N 0375.0 0532 2,726.39 082817 N 0273.1 0533 2,619.60 120417 N 0505.0 0535 4,788.14 120817 N 0507.0 0536 2,781.20 121117 N 0508.0 0537 5,831.55 121917 N 0509.0 0576 821.56 121917 N 0545.0 0578 630.81 121417 N 0547.0 0586-1 -8,868.88 010418 Y 0555.0 DAO CORRECTING ENTRY 0590-1 -2,957.16 010918 Y 0559.0 DAO CORRECTING ENTRY 0603 3,485.00 010518 N 0572.0 0604 2,602.66 010518 N 0573.0 0605 209.09 010618 N 0574.0 0606 1,010.97 010718 N 0575.0 0607 2,276.60 010818 N 0576.0 0608 3,341.19 010918 N 0577.0 0609 5,223.66 011018 N 0578.0 0610 5,216.11 011118 N 0579.0 0611 1,462.89 011118 N 0580.0 0612 7,857.38 011218 N 0581.0 0616 720.91 010418 N 0585.0 0617 752.47 010518 N 0586.0 0618 801.50 012018 N 0587.0 0628 8,347.08 011118 Y 0561.5 0629 7,896.39 011218 Y 0562.5 0629-1 -7,896.39 011218 Y 0562.5 DAO CORRECTING ENTRY 0630 8,268.65 011518 Y 0563.5 0633 5,154.09 010518 N 0591.0 0638 8,521.95 011718 Y 0596.0 0639 9,405.52 011818 Y 0597.0 0640 6,125.59 011918 Y 0598.0 0642 569.74 010818 N 0600.0 0647 6,100.82 011618 N 0607.0 0649 3,184.41 011718 N 0609.0 0650 7,610.26 011718 N 0610.0 0652 2,931.59 011818 N 0612.0 0653 17,583.09 011818 N 0613.0 0654 2,931.59 011918 N 0614.0 0655 5,996.04 011918 N 0615.0 0659 8,512.35 011118 N 0619.0 0661 1,139.48 011618 N 0606.0 0662 1,139.48 011918 N 0620.0 0663 870.32 012118 N 0621.0 0664 1,160.39 012218 N 0622.0 0665 4,118.38 012218 N 0623.0 0666 1,139.48 012318 N 0624.0 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 03/05/18 EST. NO. 011 TIME 09:03 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 --------------------------------------------------------------------------- 0667 2,056.76 012318 N 0625.0 0668 1,462.89 012318 N 0626.0 0669 5,332.00 012318 N 0627.0 0670 1,139.48 012418 N 0628.0 0671 2,056.76 012418 N 0629.0 0672 2,320.74 012418 N 0630.0 0673 5,332.00 012418 N 0631.0 0674 1,762.16 012518 N 0632.0 0675 2,477.89 012518 N 0633.0 0676 4,481.06 012518 N 0634.0 0677 1,139.48 012618 N 0635.0 0678 2,056.76 012618 N 0636.0 0679 4,302.08 012618 N 0637.0 0680 6,276.67 012618 N 0638.0 0681 209.09 012718 N 0639.0 0682 3,001.19 012218 N 0640.0 0683 3,496.90 013018 N 0641.0 0688 10,825.85 012818 Y 0642.0 0689 1,010.97 012818 N 0643.0 0690 6,258.05 012918 N 0644.0 0691 1,139.48 013018 N 0645.0 0692 2,056.76 013018 N 0646.0 0693 5,332.00 013018 N 0647.0 0694 5,332.00 013118 N 0648.0 0695 2,265.12 120417 N 0649.0 0696 1,329.69 122917 N 0650.0 0697 21,675.93 012618 N 0651.0 0698 529.38 101817 N 0652.0 0699 1,620.05 012218 Y 0653.0 0700 3,792.18 012318 Y 0654.0 0701 3,876.63 012418 Y 0655.0 0702 7,440.42 012618 Y 0656.0 0703 5,874.51 020118 Y 0657.0 0704 6,569.65 020218 Y 0658.0 0705 6,253.84 020518 Y 0659.0 0705-1 -6,253.84 020518 Y 0659.0 DAO CORRECTING ENTRY 0705-2 6,152.15 020518 Y 0659.0 DAO CORRECTING ENTRY 0706 7,209.52 020718 Y 0660.0 0707 13,237.49 020818 Y 0661.0 0707-1 -13,237.49 020818 Y 0661.0 DAO CORRECTING ENTRY 0707-2 13,032.92 020818 Y 0661.0 DAO CORRECTING ENTRY 0708 3,504.91 020618 Y 0662.0 0709 6,422.44 021218 Y 0663.0 0710 1,965.43 013118 Y 0664.0 0711 1,139.48 020118 N 0665.0 0712 7,478.04 020118 N 0666.0 0713 5,815.90 020218 N 0667.0 0714 209.09 020318 N 0668.0 0715 1,010.97 020418 N 0669.0 0716 1,139.48 020518 N 0670.0 0717 5,998.69 020518 N 0671.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/05/18 EST. NO. 011 TIME 09:03 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 --------------------------------------------------------------------------- 0718 1,139.48 020618 N 0672.0 0719 4,522.92 020618 N 0673.0 0720 1,139.48 020718 N 0674.0 0721 5,654.69 020718 N 0675.0 0722 6,188.10 020818 N 0676.0 0723 5,262.30 020918 N 0677.0 0724 209.09 021018 N 0678.0 0725 6,886.11 011218 Y 439378 420,704.85 TOTAL THIS ESTIMATE 3,112,289.81 TOTAL PREVIOUS ESTIMATE 3,532,994.66 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 03/05/18 EST. NO. 011 TIME 09:03 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 03/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 09:03 AM ESTIMATE NO. 011 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 03/02/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/05/18 LOCATION RERUN 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 03/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 09:03 AM ESTIMATE NO. 011 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 03/02/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 420,704.85 3,532,994.66 SUBTOTAL AMOUNT EARNED 420,704.85 3,532,994.66 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 420,704.85 3,532,994.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 420,704.85 3,532,994.66 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 04/30/18 195 62 0 0 62% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/18