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 05/02/19 EST. NO. 024 TIME 10:52 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 0579 2,109.79 E.W. @ F.A.(+) 120517 N 0548.0 1196 713.84 050818 N 1134.0 1443 895.40 051518 N 0939.0 1458 929.48 122418 N 1385.0 1469 929.48 123118 N 1394.0 1477 1,132.56 123118 N 1402.0 1497 150.28 093017 N 0313.5 1498 150.28 123117 N 0519.5 1500 150.28 013118 N 0821.5 1501 150.28 022818 N 0822.5 1502 150.28 033118 N 0823.5 1504 150.28 043018 N 0901.5 1505 150.28 053118 N 1019.5 1506 752.35 011619 N 1422.0 1507 220.99 011719 N 1423.0 1508 5,336.86 011819 N 1424.0 1509 542.46 011819 N 1425.0 1510 220.99 011919 N 1426.0 1511 272.25 060817 N 1427.0 1512 1,001.69 010219 N 1428.0 1513 723.58 012419 N 1429.0 1514 2,148.15 110617 N 1430.0 1515 3,393.92 122117 N 1431.0 1516 3,094.64 011718 N 1432.0 1517 1,309.83 012518 N 1433.0 1519 739.19 082417 N 1435.0 1520 2,617.41 101017 N 1436.0 1521 269.71 060418 N 1437.0 1523 1,020.42 012218 N 1439.0 1524 39.82 032018 N 1440.0 1551 32.14 010819 N 1406.5 1568 29,488.34 032919 N 1483.0 1569 386.52 032219 N 1484.0 1570 386.52 030619 N 1485.0 1571 11,132.00 071318 N 1488.0 1572 120.29 033119 N 1489.0 1573 500.84 030419 N 1490.0 1574 2,200.00 033119 N 1486.0 1575 500.00 033119 N 1487.0 1576 15,354.17 022319 N 1475.5 1577 21,513.27 041919 N 1491.0 1578 989.18 042619 N 1492.0 114,070.04 TOTAL THIS ESTIMATE 5,593,813.29 TOTAL PREVIOUS ESTIMATE 5,707,883.33 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 05/02/19 EST. NO. 024 TIME 10:52 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 05/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 10:52 AM ESTIMATE NO. 024 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 05/01/19 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/02/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 121,000.00 1.000 121,000 PROGRAM CAS145 PAGE 2 DATE 05/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 10:52 AM ESTIMATE NO. 024 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 05/01/19 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/02/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 121,000.00 121,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 114,070.04 5,707,883.33 SUBTOTAL AMOUNT EARNED 235,070.04 5,828,883.33 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 235,070.04 5,828,883.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,070.04 5,828,883.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/17/17 200 02/17/17 02/17/17 05/01/19 481 66 503 0 100% 100% RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/19