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 10/25/22 EST. NO. 014 TIME 01:11 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 0227 3,600.00 E.W. @ F.A.(+) 062022 N 0220.0 0228 3,600.00 062122 N 0221.0 0229 3,600.00 062722 N 0222.0 0230 3,600.00 062822 N 0223.0 0231 3,600.00 070522 N 0224.0 0232 3,600.00 070622 N 0225.0 0233 3,600.00 071122 N 0226.0 0234 3,600.00 071222 N 0227.0 0235 41,804.68 060722 N 0230.0 0236 994.08 071222 N 0231.0 0237 2,060.66 071222 N 0232.0 0238 2,166.05 071322 N 0233.0 0239 2,166.05 071422 N 0234.0 0242 666.13 071422 N 0243.0 0243 837.27 071922 N 0244.0 0244 21,006.21 071622 N 0245.0 0245 3,600.00 071822 N 0246.0 0246 3,600.00 071922 N 0247.0 0247 3,600.00 072522 N 0248.0 0248 3,600.00 072622 N 0249.0 0249 3,600.00 080122 N 0250.0 0250 3,600.00 080222 N 0251.0 0251 3,600.00 080822 N 0252.0 0252 3,600.00 080922 N 0253.0 0253 4,767.59 090822 N 0254.0 0254 4,591.57 090922 N 0255.0 0255 67,621.49 091922 N 0256.0 0256 247,576.67 083122 N 0257.0 0257 289.17 090122 N 0258.0 0258 90.34 080122 N 0259.0 0259 3,277.18 080122 N 0260.0 0260 1,823.58 083122 N 0261.0 0261 4,391.08 080122 N 0262.0 0262 2,018.87 080422 N 0263.0 0263 4,505.80 090822 N 0264.0 0264 9,508.72 090822 N 0265.0 0265 22,645.69 091222 N 0266.0 0266 156.79 080522 N 0267.0 0267 837.27 081622 N 0268.0 0268 120.09 071922 N 0269.0 0269 2,060.66 071822 N 0236.0 0271 118,673.35 092922 N 0271.0 0280 36,000.00 101122 N 0279.1 0281 28,800.00 090722 N 0270.1 689,057.04 TOTAL THIS ESTIMATE 1,814,369.87 TOTAL PREVIOUS ESTIMATE 2,503,426.91 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 10/25/22 EST. NO. 014 TIME 01:11 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 01:11 PM ESTIMATE NO. 014 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 10/25/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 10/25/22 LOCATION RERUN 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 01:11 PM ESTIMATE NO. 014 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 10/25/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 689,057.04 2,503,426.91 SUBTOTAL AMOUNT EARNED 689,057.04 2,503,426.91 ORIGINAL CONTRACT AMOUNT 53,144.00 TOTAL WORK COMPLETED 689,057.04 2,503,426.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 689,057.04 2,503,426.91 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 03/31/23 393 0 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER