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 07/23/18 EST. NO. 016 TIME 07:03 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 0510 4,226.49 E.W. @ F.A.(+) 103117 N 0481.0 0580 69.70 121417 N 0549.0 0657 704.30 010318 N 0617.0 0743 494.74 022118 Y 0701.0 0770 540.68 022818 N 0720.0 0873 782.35 020618 N 0824.0 0917 1,184.88 041918 N 0865.0 0920 1,184.88 042018 N 0868.0 0934 1,184.88 042518 N 0882.0 0937 1,184.88 042618 N 0885.0 0940 592.44 042718 N 0888.0 0957 5,524.78 050218 N 0905.0 0959 1,668.76 050118 N 0908.0 0960 3,968.20 050218 N 0909.0 0961 4,411.63 050318 N 0910.0 0962 3,028.19 050418 N 0911.0 0966 9,113.88 051518 N 0934.0 0967 2,266.71 051618 N 0935.0 0970 67.25 042718 N 0938.0 0971 585.45 052518 N 0940.0 0972 2,173.38 050318 N 0912.0 0973 5,524.78 050318 N 0913.0 0974 2,944.83 050418 N 0914.0 0975 5,524.78 050418 N 0915.0 0976 3,281.80 050518 N 0916.0 0977 5,417.96 050518 N 0917.0 0978 220.99 050618 N 0918.0 0979 1,302.14 050718 N 0919.0 0980 36,887.04 050718 N 0920.0 0981 1,462.12 050818 N 0921.0 0986 5,138.21 051018 N 0926.0 0991 561.05 033018 N 0774.0 0992 170.49 040618 N 0839.5 0993 1,132.56 052018 N 0906.0 0994 1,139.82 040418 N 0941.0 0995 911.86 040518 N 0942.0 0996 911.86 041818 N 0943.0 1004 911.86 041718 N 0951.0 1005 983.67 050318 N 0952.0 1006 263.62 050318 N 0953.0 1011 1,045.58 052018 N 0958.0 1012 3,707.95 052118 N 0959.0 1013 5,292.69 052218 N 0960.0 1014 2,102.16 052318 N 0961.0 1015 2,102.16 052418 N 0962.0 1016 3,097.54 052418 N 0963.0 1017 3,275.16 052518 N 0964.0 1018 356.32 052618 N 0965.0 1024 1,045.58 052718 N 0971.0 1025 220.99 052818 N 0972.0 1027 2,321.74 052918 N 0974.0 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 07/23/18 EST. NO. 016 TIME 07:03 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 --------------------------------------------------------------------------- 1028 2,639.58 052918 N 0975.0 1029 1,428.45 052918 N 0976.0 1030 3,275.16 053018 N 0977.0 1031 1,436.44 053018 N 0978.0 1032 876.39 053018 N 0979.0 1033 2,639.58 053118 N 0980.0 1034 3,496.90 060118 N 0981.0 1035 226.05 053118 N 0982.0 1036 209.09 053118 N 0983.0 1037 32,276.75 051518 N 0984.0 1039 1,814.27 013118 N 0821.4 1041 1,814.27 093017 N 0312.1 1042 907.14 123117 N 0518.1 1044 907.14 033118 N 0823.2 1045 669.08 061618 N 0985.0 1046 1,132.56 061718 N 0986.0 1047 2,639.58 060118 N 0987.0 1048 220.99 060218 N 0988.0 1049 1,045.58 060318 N 0989.0 1050 5,230.11 060418 N 0990.0 1051 3,275.16 060418 N 0991.0 1052 6,064.91 060518 N 0992.0 1053 3,275.16 060518 N 0993.0 1054 5,230.11 060618 N 0994.0 1055 1,341.75 060618 N 0995.0 1056 4,485.25 060718 N 0996.0 1057 1,341.75 060718 N 0997.0 1058 10,155.07 060718 N 0998.0 1059 2,669.87 060818 N 0999.0 1060 1,341.75 060818 N 1000.0 1061 220.99 060918 N 1001.0 1062 1,045.58 061018 N 1002.0 1063 7,409.83 061118 N 1003.0 1065 2,173.38 061118 N 1005.0 1066 1,341.75 061118 N 1006.0 1067 5,938.03 061218 N 1007.0 1069 1,830.50 061218 N 1009.0 1070 1,830.50 061318 N 1010.0 1071 6,943.35 061318 N 1011.0 1073 1,830.50 061418 N 1013.0 1074 10,304.55 061418 N 1014.0 1076 10,731.43 061518 N 1016.0 1077 980.10 061518 N 1017.0 1078 257.88 062218 N 1018.0 1080 922.38 053118 N 1020.0 1081 496.49 060618 N 1021.0 1082 496.49 061118 N 1022.0 1083 7.74 061218 N 1023.0 1084 7.74 061318 N 1024.0 1085 7.74 061418 N 1025.0 1086 1,690.37 061617 Y 0161.5 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 07/23/18 EST. NO. 016 TIME 07:03 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 --------------------------------------------------------------------------- 1088 2,797.52 062918 N 1026.0 1089 16,996.87 050118 N 1027.0 1090 4,630.38 051518 N 1028.0 1091 1,297.08 060718 N 1029.0 1092 1,438.25 061518 N 1030.0 1093 1,198.06 061518 N 1031.0 1094 220.99 061618 N 1032.0 1107 220.99 062318 N 1045.0 1108 7,463.07 062918 N 1046.0 1109 1,028.60 061918 N 1047.0 1110 983.67 062618 N 1048.0 1111 237.96 062218 N 1049.0 343,264.41 TOTAL THIS ESTIMATE 4,284,400.31 TOTAL PREVIOUS ESTIMATE 4,627,664.72 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 07/23/18 EST. NO. 016 TIME 07:03 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 07:03 AM ESTIMATE NO. 016 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 07/23/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 04-ALA-13-4.4 ----------------- RGW CONSTRUCTION, INC IN ALAMEDA COUNTY, IN OAKLAND, 6267 SOUTHFRONT ROAD AT CALAVERAS AVENUE LIVERMORE, CA 94551 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 07:03 AM ESTIMATE NO. 016 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 07/23/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 343,264.41 4,627,664.72 SUBTOTAL AMOUNT EARNED 343,264.41 4,627,664.72 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 343,264.41 4,627,664.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,264.41 4,627,664.72 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 09/01/18 289 66 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18