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 04/23/18 EST. NO. 013 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 0545 2,595.45 E.W. @ F.A.(+) 073117 N 0514.0 0726 1,139.48 021318 N 0684.0 0727 1,773.68 021318 N 0685.0 0730 1,139.48 021518 N 0688.0 0732 1,139.48 021618 N 0690.0 0734 209.09 021718 N 0692.0 0737 1,478.26 060717 N 0695.0 0738 291.88 061017 N 0696.0 0744 1,010.97 021818 N 0702.0 0745 209.09 021918 N 0703.0 0746 1,139.48 022018 N 0704.0 0748 1,516.61 022118 N 0706.0 0751 2,300.59 092717 N 0308.5 0754 1,139.48 020818 N 0679.0 0755 1,139.48 020918 N 0680.0 0756 1,010.97 021118 N 0681.0 0757 1,139.48 021218 N 0682.0 0762 209.09 022418 N 0712.0 0763 1,010.97 022518 N 0713.0 0764 1,857.77 022618 N 0714.0 0765 557.43 022718 N 0715.0 0768 2,056.76 022818 N 0718.0 0769 4,644.52 022818 N 0719.0 0772 2,779.72 022118 N 0724.0 0773 1,862.19 022218 N 0725.0 0777 9,318.46 022018 N 0723.0 0778 209.09 030118 N 0729.0 0779 1,189.31 030218 N 0730.0 0780 2,450.43 030218 N 0731.0 0781 1,010.97 030418 N 0732.0 0782 2,125.15 030518 N 0733.0 0783 4,644.52 030518 N 0734.0 0785 2,125.15 030618 N 0736.0 0790 5,453.60 030918 N 0741.0 0791 209.09 031018 N 0742.0 0792 1,010.97 031118 N 0743.0 0795 323.01 031318 N 0746.0 0796 1,141.06 020118 Y 0747.0 0797 1,141.06 020218 Y 0748.0 0798 1,141.06 020518 Y 0749.0 0799 912.86 020618 Y 0750.0 0803 1,013.38 021618 N 0755.0 0804 1,013.38 022318 N 0756.0 0805 1,013.38 030218 N 0757.0 0806 1,013.38 030918 N 0758.0 0807 1,013.38 031618 N 0759.0 0808 1,013.38 020218 N 0753.0 0809 1,013.38 020918 N 0754.0 0810 1,139.48 022218 N 0760.0 0811 1,139.48 022318 N 0761.0 0812 1,139.48 022718 N 0762.0 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 04/23/18 EST. NO. 013 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 --------------------------------------------------------------------------- 0813 1,139.48 022818 N 0763.0 0815 1,462.03 031418 N 0765.0 0816 2,332.50 031518 N 0766.0 0818 1,028.39 031618 N 0768.0 0819 3,002.58 031618 N 0769.0 0820 209.09 031718 N 0770.0 0824 4,053.50 112717 N 0775.0 0825 4,053.50 122217 N 0776.0 0826 4,053.50 012618 N 0777.0 0827 1,010.97 031818 N 0778.0 0829 2,125.15 031918 N 0780.0 0832 1,028.39 032018 N 0783.0 0833 736.76 032218 N 0787.0 0834 4,664.75 032018 N 0784.0 0835 1,028.39 032118 N 0785.0 0836 6,581.56 032118 N 0786.0 0837 900.00 033118 N 0790.0 0838 239.58 012218 N 0788.0 0840 603.78 032218 N 0791.0 0841 98.92 031918 N 0792.0 0842 798.60 122717 N 0793.0 0846 5,427.97 032318 N 0797.0 0847 6,530.44 032318 N 0798.0 0848 529.38 032318 N 0799.0 0849 209.09 032418 N 0800.0 0850 1,010.97 032518 N 0801.0 0851 2,056.76 032618 N 0802.0 0852 9,904.71 032618 N 0803.0 0854 1,152.79 032718 N 0805.0 0855 10,175.12 032718 N 0806.0 0857 2,231.53 032818 N 0808.0 0858 9,904.71 032818 N 0809.0 0860 1,333.59 032918 N 0811.0 0861 7,365.41 032918 N 0812.0 0862 3,525.50 033018 N 0813.0 0863 19,106.64 033018 N 0814.0 0864 209.09 033118 N 0815.0 0865 2,752.75 022718 N 0816.0 0866 1,542.90 032718 N 0817.0 0867 1,107.15 032318 N 0818.0 0868 4,458.69 033018 N 0819.0 0869 113.03 032818 N 0820.0 0874 1,013.38 032318 N 0825.0 0875 1,013.38 033018 N 0826.0 0877 81.97 032718 N 0804.1 0878 118.98 032818 N 0807.1 0879 8,090.68 032918 N 0810.1 222,387.32 TOTAL THIS ESTIMATE 3,726,694.02 TOTAL PREVIOUS ESTIMATE 3,949,081.34 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 04/23/18 EST. NO. 013 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 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 09:48 AM ESTIMATE NO. 013 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 04/23/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 04/23/18 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 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 09:48 AM ESTIMATE NO. 013 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 04/23/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 222,387.32 3,949,081.34 SUBTOTAL AMOUNT EARNED 222,387.32 3,949,081.34 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 222,387.32 3,949,081.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,387.32 3,949,081.34 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 06/01/18 226 66 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18