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 06/18/18 EST. NO. 015 TIME 11:20 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 0876 2,996.85 E.W. @ F.A.(+) 012918 N 0827.0 0906 878.17 042118 N 0854.0 0907 4,895.66 042718 N 0855.0 0927 2,265.12 042218 N 0875.0 0929 1,045.58 042218 N 0877.0 0930 1,605.40 042318 N 0878.0 0931 5,524.78 042318 N 0879.0 0932 2,430.17 042418 N 0880.0 0933 5,555.16 042418 N 0881.0 0935 2,102.16 042518 N 0883.0 0936 5,666.98 042518 N 0884.0 0938 2,173.38 042618 N 0886.0 0939 12,278.90 042618 N 0887.0 0941 2,339.40 042718 N 0889.0 0942 4,715.70 042718 N 0890.0 0944 5,689.42 042718 N 0892.0 0945 113.03 042818 N 0893.0 0946 514.30 042418 N 0894.0 0949 113.03 043018 N 0897.0 0950 1,045.58 042918 N 0898.0 0951 1,871.21 043018 N 0899.0 0952 5,524.78 043018 N 0900.0 0954 592.44 050118 N 0902.0 0955 7,208.84 050118 N 0903.0 0956 2,437.00 050218 N 0904.0 0958 878.17 051218 N 0907.0 0963 2,173.38 051418 N 0931.0 0964 7,038.37 051418 N 0932.0 0965 2,600.25 051518 N 0933.0 0968 4,257.74 051618 N 0936.0 0982 5,524.78 050818 N 0922.0 0983 2,173.38 050918 N 0923.0 0984 5,066.82 050918 N 0924.0 0985 2,173.38 051018 N 0925.0 0987 2,173.38 051118 N 0927.0 0988 4,452.86 051118 N 0928.0 0989 220.99 051218 N 0929.0 0990 1,045.58 051318 N 0930.0 1007 2,173.38 051718 N 0954.0 1008 4,499.54 051718 N 0955.0 1009 3,211.46 051818 N 0956.0 1010 220.99 051918 N 0957.0 131,467.49 TOTAL THIS ESTIMATE 4,152,932.82 TOTAL PREVIOUS ESTIMATE 4,284,400.31 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 06/18/18 EST. NO. 015 TIME 11:20 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 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 11:20 AM ESTIMATE NO. 015 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 06/18/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 06/18/18 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 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 11:20 AM ESTIMATE NO. 015 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 06/18/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,467.49 4,284,400.31 SUBTOTAL AMOUNT EARNED 131,467.49 4,284,400.31 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 131,467.49 4,284,400.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,467.49 4,284,400.31 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 09/01/18 265 66 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18