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 10/10/18 EST. NO. 019 TIME 09:39 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 1167 1,072.50 E.W. @ F.A.(+) 071518 N 1105.0 1168 3,593.79 071618 N 1106.0 1170 717.48 071618 N 1108.0 1171 4,747.00 071718 N 1109.0 1173 4,237.61 071818 N 1111.0 1175 4,650.80 071918 N 1113.0 1177 4,237.61 072018 N 1115.0 1179 4,237.61 072318 N 1117.0 1180 298.23 072318 N 1118.0 1181 5,119.00 072418 N 1119.0 1182 298.23 072418 N 1120.0 1183 13,095.17 072518 N 1121.0 1184 298.23 072518 N 1122.0 1204 23.96 050118 N 0908.5 1205 35.94 050218 N 0909.5 1206 83.85 050318 N 0910.5 1207 35.94 050418 N 0911.5 1209 8,748.93 073118 N 1141.0 1210 2,015.55 073118 N 1142.0 1212 912.83 072218 N 1144.0 1213 717.48 072618 N 1145.0 1214 717.48 072718 N 1146.0 1215 220.99 072818 N 1147.0 1216 1,072.50 072918 N 1148.0 1217 717.48 073018 N 1149.0 1219 1,454.35 080118 N 1151.0 1220 220.99 080218 N 1152.0 1221 220.99 080318 N 1153.0 1222 220.99 080418 N 1154.0 1223 912.83 080518 N 1155.0 1224 511.64 080618 N 1156.0 1225 220.99 080718 N 1157.0 1226 511.64 080818 N 1158.0 1227 220.99 080918 N 1159.0 1228 511.64 081018 N 1160.0 1229 220.99 081118 N 1161.0 1238 1,072.50 081218 N 1166.0 1239 220.99 081318 N 1167.0 1240 220.99 081418 N 1168.0 1241 575.24 081518 N 1169.0 1242 220.99 081618 N 1170.0 1243 503.74 081718 N 1171.0 1245 220.99 081818 N 1172.0 1247 514.30 081418 N 1174.0 1248 713.90 082418 N 1175.0 1249 1,132.56 081318 N 1176.0 1250 240.57 083118 N 1177.0 1251 2,797.52 082718 N 1178.0 1253 341.51 083118 N 1180.0 1254 531.43 083118 N 1181.0 1255 912.83 081918 N 1182.0 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 10/10/18 EST. NO. 019 TIME 09:39 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 --------------------------------------------------------------------------- 1256 511.64 082018 N 1183.0 1257 220.99 082118 N 1184.0 1258 511.64 082218 N 1185.0 1259 220.99 082318 N 1186.0 1260 511.64 082418 N 1187.0 1261 220.99 082518 N 1188.0 1264 220.99 082818 N 1191.0 1266 220.99 083018 N 1193.0 1268 6,581.80 071218 N 1195.0 1269 978.56 071618 N 1196.0 1272 2,686.08 082918 N 1199.0 1273 514.30 091118 N 1200.0 1274 2,797.52 092818 N 1201.0 1309 4,000.56 092518 N 1236.0 1310 2,904.00 092618 N 1237.0 1311 32,804.75 092418 N 1235.1 133,261.73 TOTAL THIS ESTIMATE 4,875,617.68 TOTAL PREVIOUS ESTIMATE 5,008,879.41 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 10/10/18 EST. NO. 019 TIME 09:39 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 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 09:39 AM ESTIMATE NO. 019 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 10/10/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 10/10/18 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 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 09:39 AM ESTIMATE NO. 019 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 10/10/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 10/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,261.73 5,008,879.41 SUBTOTAL AMOUNT EARNED 133,261.73 5,008,879.41 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 133,261.73 5,008,879.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,261.73 5,008,879.41 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 11/01/18 344 66 0 0 87% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/18