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 05/21/18 EST. NO. 014 TIME 09:58 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 0784 1,139.48 E.W. @ F.A.(+) 030618 N 0735.0 0788 1,139.48 030818 N 0739.0 0793 1,139.48 031218 N 0744.0 0802 9,087.71 030818 N 0752.0 0814 569.74 031418 N 0764.0 0817 569.74 031618 N 0767.0 0828 1,139.48 031918 N 0779.0 0831 569.74 032018 N 0782.0 0843 569.74 032118 N 0794.0 0844 569.74 032218 N 0795.0 0845 1,139.48 032318 N 0796.0 0853 1,139.48 032718 N 0804.0 0856 1,139.48 032818 N 0807.0 0859 1,139.48 032918 N 0810.0 0880 209.09 030318 N 0828.0 0881 1,045.58 040118 N 0829.0 0882 793.51 040218 N 0830.0 0883 2,173.38 040218 N 0831.0 0884 7,408.32 040218 N 0832.0 0885 7,836.69 040318 N 0833.0 0886 1,184.88 040418 N 0834.0 0887 2,244.60 040418 N 0835.0 0888 7,851.70 040518 N 0838.0 0889 556.64 040618 N 0839.0 0890 220.99 040718 N 0840.0 0891 1,045.58 040818 N 0841.0 0892 1,184.88 040918 N 0842.0 0893 2,173.38 040918 N 0843.0 0894 10,851.27 040418 N 0836.0 0895 2,411.06 040518 N 0837.0 0896 7,408.32 040918 N 0844.0 0897 1,184.88 041018 N 0845.0 0898 7,481.98 041018 N 0846.0 0899 1,184.88 041118 N 0847.0 0900 1,711.50 041118 N 0848.0 0901 7,481.98 041118 N 0849.0 0902 1,184.88 041218 N 0850.0 0903 2,173.38 041218 N 0851.0 0904 7,634.08 041218 N 0852.0 0905 1,184.88 041318 N 0853.0 0908 3,335.58 041318 N 0856.0 0909 24,034.12 041318 N 0857.0 0910 220.99 041418 N 0858.0 0911 1,045.58 041518 N 0859.0 0912 803.33 041618 N 0860.0 0913 2,173.38 041718 N 0861.0 0914 7,556.64 041718 N 0862.0 0915 2,173.38 041818 N 0863.0 0916 11,001.76 041818 N 0864.0 0918 2,173.38 041918 N 0866.0 0919 5,524.78 041918 N 0867.0 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 05/21/18 EST. NO. 014 TIME 09:58 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 --------------------------------------------------------------------------- 0921 2,102.16 042018 N 0869.0 0922 5,451.11 042018 N 0870.0 0923 220.99 042118 N 0871.0 0924 605.00 041918 N 0872.0 0925 8,384.33 041218 N 0873.0 0926 113.03 033118 N 0874.0 0928 2,359.50 041218 N 0876.0 0943 220.99 042818 N 0891.0 0947 385.09 032218 N 0895.0 0948 15,091.80 041818 N 0896.0 203,851.48 TOTAL THIS ESTIMATE 3,949,081.34 TOTAL PREVIOUS ESTIMATE 4,152,932.82 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 05/21/18 EST. NO. 014 TIME 09:58 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 09:58 AM ESTIMATE NO. 014 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 05/21/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/21/18 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 09:58 AM ESTIMATE NO. 014 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 05/21/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,851.48 4,152,932.82 SUBTOTAL AMOUNT EARNED 203,851.48 4,152,932.82 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 203,851.48 4,152,932.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,851.48 4,152,932.82 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 07/01/18 246 66 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18