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 02/14/19 EST. NO. 022 TIME 01:44 PM 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 1270 2,754.18 E.W. @ F.A.(+) 090418 N 1197.0 1276 333.72 091318 N 1203.0 1307 1,072.50 093018 N 1234.0 1316 2,265.12 100818 N 1242.0 1317 575.24 100118 N 1243.0 1318 220.99 100218 N 1244.0 1319 575.24 100318 N 1245.0 1320 220.99 100418 N 1246.0 1321 575.24 100518 N 1247.0 1322 220.99 100618 N 1248.0 1323 1,072.50 100718 N 1249.0 1324 575.24 100818 N 1250.0 1325 2,153.11 100318 N 1251.0 1327 2,153.11 100418 N 1253.0 1329 575.24 101218 N 1258.0 1330 220.99 101318 N 1259.0 1331 1,072.50 101418 N 1260.0 1332 1,866.44 100918 N 1261.0 1333 487.87 102018 N 1262.0 1334 220.99 100918 N 1255.0 1335 575.24 101018 N 1256.0 1336 220.99 101118 N 1257.0 1337 2,528.32 081618 N 1263.0 1338 1,287.95 101018 N 1264.0 1339 9,850.15 101118 N 1265.0 1340 7,058.39 101218 N 1266.0 1341 7,841.54 101518 N 1267.0 1342 3,472.78 101618 N 1268.0 1343 514.30 100918 N 1269.0 1345 575.24 101518 N 1271.0 1346 147.33 101618 N 1272.0 1347 147.33 101718 N 1273.0 1348 220.99 101818 N 1274.0 1349 575.24 101918 N 1275.0 1350 220.99 102018 N 1276.0 1432 2,904.00 120618 N 1358.0 1433 220.99 120118 N 1359.0 1434 1,072.50 120218 N 1360.0 1435 575.24 120318 N 1361.0 1436 220.99 120418 N 1362.0 1437 575.24 120518 N 1363.0 1438 220.99 120618 N 1364.0 1439 575.24 120718 N 1365.0 1440 220.99 120818 N 1366.0 1441 2,670.73 112918 N 1367.0 1442 1,132.56 120318 N 1368.0 1444 514.30 120418 N 1369.0 1445 1,072.50 120918 N 1370.0 1446 2,302.68 121018 N 1371.0 1447 1,261.83 121118 N 1372.0 1448 511.64 121218 N 1373.0 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 02/14/19 EST. NO. 022 TIME 01:44 PM 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 --------------------------------------------------------------------------- 1449 2,302.68 121318 N 1374.0 1450 2,701.53 121418 N 1375.0 1451 220.99 121518 N 1376.0 1452 1,072.50 121618 N 1377.0 1453 220.99 121918 N 1380.0 1454 5,108.57 122018 N 1381.0 1455 2,302.68 122118 N 1382.0 1456 220.99 122218 N 1383.0 1457 1,072.50 122318 N 1384.0 1459 220.99 122518 N 1386.0 1460 220.99 122718 N 1387.0 1461 575.24 122818 N 1388.0 1462 220.99 122918 N 1389.0 1463 531.43 123118 N 1390.0 1464 4,895.66 122818 N 1391.0 1465 575.24 121718 N 1378.0 1466 4,759.03 121818 N 1379.0 1467 4,145.41 122618 N 1392.0 1468 1,072.50 123018 N 1393.0 1470 240.57 123118 N 1395.0 1471 756.20 123118 N 1396.0 1472 220.99 010119 N 1397.0 1473 1,356.55 010219 N 1398.0 1474 220.99 010319 N 1399.0 1475 575.24 010419 N 1400.0 1476 220.99 010519 N 1401.0 1478 25,001.90 011519 N 1403.0 1479 1,072.50 010619 N 1404.0 1480 575.24 010719 N 1405.0 1481 5,225.95 010819 N 1406.0 1482 1,866.44 010819 N 1407.0 1483 220.99 010919 N 1408.0 1484 514.30 010119 N 1409.0 1485 12,882.69 011019 N 1410.0 1486 6,302.29 011019 N 1411.0 1487 1,866.44 011019 N 1412.0 1488 1,866.44 011119 N 1413.0 1489 219.54 010919 N 1414.0 1490 6,283.22 011119 N 1415.0 1491 220.99 011219 N 1416.0 1492 1,064.80 091718 N 1417.0 1493 239.86 121018 N 1418.0 1494 1,072.50 011319 N 1419.0 1495 575.24 011419 N 1420.0 1496 220.99 011519 N 1421.0 1526 912.83 012019 N 1442.0 1527 4,337.45 012119 N 1443.0 1528 220.99 012219 N 1444.0 1529 575.24 012319 N 1445.0 1530 184.16 012419 N 1446.0 1531 2,202.39 011919 N 1448.0 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 02/14/19 EST. NO. 022 TIME 01:44 PM 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 --------------------------------------------------------------------------- 1532 450.04 012919 N 1449.0 1533 446.32 012519 N 1451.0 1534 220.99 012619 N 1452.0 1535 1,072.50 012719 N 1453.0 1536 575.24 012819 N 1454.0 1537 220.99 012919 N 1455.0 1538 370.77 121818 N 1456.0 1539 540.94 010419 N 1457.0 1540 256.62 013119 N 1458.0 1541 11,190.08 013119 Y 1459.0 1542 35,512.67 012419 N 1447.0 1543 1,579.05 012519 N 1450.0 1544 4,121.59 012119 N 1460.0 1545 51.90 012119 N 1461.0 1546 54,634.61 012419 N 1462.0 1547 21,074.90 012519 N 1463.0 1549 514.30 012919 N 1465.0 1550 1,215.87 012519 N 1466.0 316,308.60 TOTAL THIS ESTIMATE 5,191,845.02 TOTAL PREVIOUS ESTIMATE 5,508,153.62 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 02/14/19 EST. NO. 022 TIME 01:44 PM 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 02/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 01:44 PM ESTIMATE NO. 022 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 02/13/19 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 02/14/19 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 02/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 01:44 PM ESTIMATE NO. 022 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 02/13/19 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 02/14/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 316,308.60 5,508,153.62 SUBTOTAL AMOUNT EARNED 316,308.60 5,508,153.62 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 316,308.60 5,508,153.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,308.60 5,508,153.62 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 03/29/19 428 66 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/19