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 11/30/22 EST. NO. 015 TIME 09:38 AM 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 0240 2,683.57 E.W. @ F.A.(+) 071722 N 0235.0 0241 2,182.84 071922 N 0237.0 0272 6,130.85 092622 N 0272.0 0273 35,576.50 080922 N 0273.0 0274 1,415.70 062422 N 0274.0 0275 837.27 091322 N 0275.0 0276 1,486.06 092922 N 0276.0 0277 1,501.54 021122 N 0277.0 0278 1,877.19 021122 N 0278.0 0283 21,774.22 093022 N 0282.0 0284 10,798.94 110922 N 0283.0 0285 3,600.00 101722 N 0292.0 0286 3,600.00 101822 N 0293.0 0287 3,600.00 102422 N 0294.0 0288 3,600.00 102522 N 0295.0 0289 3,600.00 103122 N 0296.0 0290 3,600.00 110122 N 0297.0 0291 3,600.00 110722 N 0298.0 0292 3,600.00 110822 N 0299.0 0293 6,762.18 091922 N 0256.1 0294 24,724.95 110422 N 0284.0 0295 3,331.08 080922 N 0285.0 0296 8,659.68 080922 N 0286.0 0297 72,800.96 100522 N 0287.0 0298 3,600.51 100522 N 0288.0 0299 475.77 102022 N 0289.0 0300 281.97 102022 N 0290.0 0301 378.54 102022 N 0291.0 0302 42,665.11 112122 N 0301.0 0303 26,320.79 103122 N 0281.1 305,066.22 TOTAL THIS ESTIMATE 2,503,426.91 TOTAL PREVIOUS ESTIMATE 2,808,493.13 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 11/30/22 EST. NO. 015 TIME 09:38 AM 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 11/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 09:38 AM ESTIMATE NO. 015 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 11/30/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 11/30/22 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 11/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 09:38 AM ESTIMATE NO. 015 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 11/30/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 11/30/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 305,066.22 2,808,493.13 SUBTOTAL AMOUNT EARNED 305,066.22 2,808,493.13 ORIGINAL CONTRACT AMOUNT 53,144.00 TOTAL WORK COMPLETED 305,066.22 2,808,493.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,066.22 2,808,493.13 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 03/31/23 416 0 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER