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 02/07/18 EST. NO. 005 TIME 02:22 PM R.E. NAME: WASHINGTON, MARCUS 04-0P1504 --------------------------------------------------------------------------- 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 0104 2,297.99 E.W. @ F.A.(+) 010318 N 0104.0 0105 3,087.50 010418 N 0105.0 0106 5,317.60 010518 N 0106.0 0107 3,093.68 011118 N 0107.0 0108 4,196.73 011218 N 0108.0 0109 11,008.40 012018 N 0109.0 0110 97.52 012018 N 0110.0 29,099.42 TOTAL THIS ESTIMATE 343,104.40 TOTAL PREVIOUS ESTIMATE 372,203.82 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 02/07/18 EST. NO. 005 TIME 02:22 PM R.E. NAME: WASHINGTON, MARCUS 04-0P1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1504 TIME 02:22 PM ESTIMATE NO. 005 BID OPENING 07/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/07/18 LOCATION PROGRESS ESTIMATE 04-SM-92-0.9 ----------------- RGW CONSTRUCTION, INC. IN SAN MATEO COUNTY, NEAR HALF MOON BAY, 550 GREENVILLE ROAD AT 0.7 MILE EAST OF MAIN STREET LIVERMORE, CA 94550 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 41,000.0000 41,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1504 TIME 02:22 PM ESTIMATE NO. 005 BID OPENING 07/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,099.42 372,203.82 SUBTOTAL AMOUNT EARNED 29,099.42 372,203.82 ORIGINAL CONTRACT AMOUNT 41,000.00 TOTAL WORK COMPLETED 29,099.42 372,203.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,099.42 372,203.82 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 07/14/17 120 07/15/17 07/15/17 03/30/18 56 69 0 0 19% 47% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/18