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 02/17/22 EST. NO. 008 TIME 01:29 PM R.E. NAME: LARWIN, THOMAS 04-1W0604 --------------------------------------------------------------------------- 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 0128 5,160.70 E.W. @ F.A.(+) 092421 N 0117.0 0129 1,497.82 110421 N 0127.0 0130 819.53 102821 N 0128.0 0131 1,194.27 071521 N 0129.0 0140 358.03 111421 N 0139.0 0150 12,574.35 062121 N 0090.0 0162 3,600.00 010322 N 0159.0 0163 455.67 121021 N 0158.0 0164 3,600.00 010422 N 0160.0 0165 3,600.00 011022 N 0161.0 0166 3,600.00 011122 N 0162.0 0167 3,600.00 011722 N 0163.0 0168 3,600.00 011822 N 0164.0 0169 3,600.00 012422 N 0165.0 0170 3,600.00 012522 N 0166.0 0173 25,045.38 112921 N 0147.3 75,905.75 TOTAL THIS ESTIMATE 618,533.46 TOTAL PREVIOUS ESTIMATE 694,439.21 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 02/17/22 EST. NO. 008 TIME 01:29 PM R.E. NAME: LARWIN, THOMAS 04-1W0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 01:29 PM ESTIMATE NO. 008 BID OPENING 02/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 02/17/22 LOCATION PROGRESS ESTIMATE 04-SF-80-7.7 ----------------- CALIFORNIA ENGINEERING IN CITY AND COUNTY OF SAN FRANCISCO, CONTRACTORS, INC. AT YERBA BUENA ISLAND REHABILITATE 20 HAPPY VALLEY ROAD FIRE PROTECTION SYSTEM PLEASANTON, CA 94566 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REHABILITATE FIRE PROTECTION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REHAB FIRE PROTECTION SYSTEM (BOND) LS 53,144.0000 53,144.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 01:29 PM ESTIMATE NO. 008 BID OPENING 02/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,905.75 694,439.21 SUBTOTAL AMOUNT EARNED 75,905.75 694,439.21 ORIGINAL CONTRACT AMOUNT 53,144.00 TOTAL WORK COMPLETED 75,905.75 694,439.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,905.75 694,439.21 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 04/05/21 300 04/06/21 04/06/21 06/14/22 222 0 0 0 5% 74% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22