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 11/25/19 EST. NO. 026 TIME 11:28 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 1584 1,095.75 E.W. @ F.A.(+) 022218 N 0725.1 1585 317.30 042518 N 0884.1 1,413.05 TOTAL THIS ESTIMATE 5,740,285.09 TOTAL PREVIOUS ESTIMATE 5,741,698.14 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 11/25/19 EST. NO. 026 TIME 11:28 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 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 11:28 AM ESTIMATE NO. 026 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 11/25/19 LOCATION FINAL 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 1.000 121,000 PROGRAM CAS145 PAGE 2 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4704 TIME 11:28 AM ESTIMATE NO. 026 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 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 121,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,413.05 5,741,698.14 SUBTOTAL AMOUNT EARNED 1,413.05 5,862,698.14 ORIGINAL CONTRACT AMOUNT 121,000.00 TOTAL WORK COMPLETED 1,413.05 5,862,698.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,413.05 5,862,698.14 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 11/25/19