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 08/15/18 EST. NO. 017 TIME 10:19 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 0100 397.83 E.W. @ F.A.(+) 040417 N 0098.0 0550 531.43 123117 N 0519.0 0871 775.37 022818 N 0822.0 0872 775.37 033118 N 0823.0 0969 1,390.62 021418 N 0937.0 1040 734.71 013118 N 0821.1 1043 620.88 093017 N 0313.1 1079 793.66 053118 N 1019.0 1087 12,397.83 030818 N 0752.5 1095 1,045.58 061718 N 1033.0 1096 9,224.59 061818 N 1034.0 1098 7,080.07 061918 N 1036.0 1100 8,152.17 062018 N 1038.0 1101 33,801.69 062018 N 1039.0 1102 3,301.86 062018 N 1040.0 1104 843.04 062118 N 1042.0 1105 7,243.80 062218 N 1043.0 1112 1,048.85 062418 N 1050.0 1113 5,934.81 062518 N 1051.0 1114 1,171.40 062518 N 1052.0 1116 5,650.56 062618 N 1054.0 1118 1,193.64 062818 N 1056.0 1119 5,367.70 062818 N 1057.0 1121 4,308.24 062918 N 1059.0 1122 5,650.56 062918 N 1060.0 1124 220.99 063018 N 1062.0 1125 643.82 061818 N 1063.0 1126 643.82 061918 N 1064.0 1127 643.82 062018 N 1065.0 1128 643.82 062218 N 1066.0 1129 643.82 062518 N 1067.0 1130 643.82 062618 N 1068.0 1131 1,854.69 062718 N 1069.0 1132 643.82 062818 N 1070.0 1133 5,142.50 062018 N 1071.0 1134 4,428.47 022118 N 1072.0 1135 113.03 062818 N 1073.0 1136 922.38 062918 N 1074.0 1137 531.43 062918 N 1075.0 1138 1,072.50 070118 N 1076.0 1139 5,681.10 070218 N 1077.0 1140 7.74 070218 N 1078.0 1141 5,590.11 070318 N 1079.0 1142 3,842.15 070318 N 1080.0 1143 256.92 070318 N 1081.0 1145 220.99 070418 N 1083.0 1146 5,590.11 070518 N 1084.0 1147 4,138.88 070518 N 1085.0 1148 7.74 070518 N 1086.0 1150 5,590.11 070618 N 1088.0 1151 4,091.33 070618 N 1089.0 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 08/15/18 EST. NO. 017 TIME 10:19 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 --------------------------------------------------------------------------- 1153 220.99 070718 N 1091.0 1154 1,072.50 070818 N 1092.0 1155 717.48 070918 N 1093.0 1156 9,271.83 071018 N 1094.0 1157 2,700.45 071118 N 1095.0 1158 2,700.45 071218 N 1096.0 1159 4,988.86 071218 N 1097.0 1161 3,210.41 071318 N 1099.0 1162 3,593.79 071318 N 1100.0 1164 220.99 071418 N 1102.0 1165 1,132.56 071518 N 1103.0 1166 514.25 062118 N 1104.0 1185 113.03 073118 N 1123.0 1186 926.96 073118 N 1124.0 1187 922.38 073118 N 1125.0 1188 531.43 073118 N 1126.0 1189 3,496.90 073118 N 1127.0 1190 823.50 071018 N 1128.0 1191 542.44 051418 N 1129.0 1192 5,126.64 071018 N 1130.0 1193 984.94 071218 N 1131.0 1194 1,240.25 071518 N 1132.0 1195 983.67 070918 N 1133.0 1197 157.30 060818 N 1135.0 1199 3,464.84 071318 N 1137.0 1200 547.23 052918 N 1138.0 1201 226.05 073118 N 1139.0 1202 858.43 071218 N 1136.1 1203 858.43 071318 N 1137.1 225,395.15 TOTAL THIS ESTIMATE 4,627,664.72 TOTAL PREVIOUS ESTIMATE 4,853,059.87 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 08/15/18 EST. NO. 017 TIME 10:19 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 08/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 10:19 AM ESTIMATE NO. 017 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 08/15/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/15/18 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 08/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 10:19 AM ESTIMATE NO. 017 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 08/15/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/15/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 225,395.15 4,853,059.87 SUBTOTAL AMOUNT EARNED 225,395.15 4,853,059.87 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 225,395.15 4,853,059.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,395.15 4,853,059.87 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 10/01/18 306 66 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/18