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 12/27/18 EST. NO. 021 TIME 08:20 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 1344 27,134.32 E.W. @ F.A.(+) 100318 N 1270.0 1351 14,286.99 101718 N 1277.0 1352 3,546.25 101818 N 1278.0 1353 3,778.87 101918 N 1279.0 1354 1,706.01 102218 N 1280.0 1355 2,490.93 102318 N 1281.0 1356 1,360.16 102418 N 1282.0 1357 2,490.93 102518 N 1283.0 1358 268.33 103118 N 1284.0 1359 240.57 103118 N 1285.0 1360 8,392.54 101618 N 1286.0 1361 10,348.50 101718 N 1287.0 1362 1,072.50 102118 N 1288.0 1363 575.24 102218 N 1289.0 1364 220.99 102318 N 1290.0 1365 575.24 102418 N 1291.0 1366 220.99 102518 N 1292.0 1367 3,763.10 102618 N 1293.0 1368 2,713.96 071218 N 1294.0 1369 1,125.75 071618 N 1295.0 1370 531.43 103118 N 1296.0 1371 2,904.00 103118 N 1297.0 1372 575.24 102618 N 1298.0 1373 220.99 102718 N 1299.0 1374 1,072.50 102818 N 1300.0 1375 575.24 102918 N 1301.0 1376 220.99 103018 N 1302.0 1377 575.24 103118 N 1303.0 1378 1,360.16 102618 N 1304.0 1379 394.58 110218 N 1305.0 1380 185.38 110918 N 1306.0 1381 147.33 110118 N 1307.0 1382 220.99 110218 N 1308.0 1383 220.99 110318 N 1309.0 1384 1,072.50 110418 N 1310.0 1385 575.24 110518 N 1311.0 1386 220.99 110618 N 1312.0 1387 575.24 110718 N 1313.0 1388 220.99 110818 N 1314.0 1389 575.24 110918 N 1315.0 1390 220.99 111018 N 1316.0 1391 243.94 111018 N 1317.0 1392 386.52 111918 N 1318.0 1393 2,479.54 110818 N 1319.0 1394 514.30 110618 N 1320.0 1395 1,132.56 110518 N 1321.0 1396 1,760.89 110118 N 1322.0 1397 2,904.00 110718 N 1323.0 1398 1,072.50 111118 N 1324.0 1399 575.24 111218 N 1325.0 1400 220.99 111318 N 1326.0 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 12/27/18 EST. NO. 021 TIME 08:20 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 --------------------------------------------------------------------------- 1401 575.24 111418 N 1327.0 1402 147.33 111518 N 1328.0 1403 147.33 111618 N 1329.0 1404 220.99 111718 N 1330.0 1405 1,072.50 111818 N 1331.0 1406 147.33 111918 N 1332.0 1407 147.33 112018 N 1333.0 1408 575.24 112118 N 1334.0 1409 220.99 112218 N 1335.0 1410 929.48 112318 N 1336.0 1411 220.99 112418 N 1337.0 1412 6,993.80 113018 N 1338.0 1413 5,211.96 111518 N 1339.0 1414 6,035.75 111618 N 1340.0 1415 4,575.74 111918 N 1341.0 1416 6,028.37 112018 N 1342.0 1417 471.90 111518 N 1343.0 1418 531.43 113018 N 1344.0 1419 295.19 112018 N 1345.0 1420 487.87 113018 N 1346.0 1421 1,072.50 112518 N 1347.0 1422 575.24 112618 N 1348.0 1423 220.99 112718 N 1349.0 1424 1,289.10 112818 N 1350.0 1425 220.99 112918 N 1351.0 1426 3,773.71 113018 N 1352.0 1427 1,452.00 111518 N 1353.0 1428 120.29 112818 N 1356.0 1429 120.29 113018 N 1357.0 1430 1,936.00 111618 N 1354.0 1431 484.00 111918 N 1355.0 156,570.77 TOTAL THIS ESTIMATE 5,035,274.25 TOTAL PREVIOUS ESTIMATE 5,191,845.02 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 12/27/18 EST. NO. 021 TIME 08:20 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 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 08:20 AM ESTIMATE NO. 021 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 12/26/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/27/18 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 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 08:20 AM ESTIMATE NO. 021 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 12/26/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,570.77 5,191,845.02 SUBTOTAL AMOUNT EARNED 156,570.77 5,191,845.02 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 156,570.77 5,191,845.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,570.77 5,191,845.02 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 01/31/19 395 66 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/18