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 03/14/23 EST. NO. 019 TIME 10:55 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 0363 3,175.95 E.W. @ F.A.(+) 122722 N 0349.0 0364 3,353.97 122822 N 0350.0 0365 1,558.40 122922 N 0351.0 0366 4,371.37 121822 N 0363.0 0367 3,289.75 121922 N 0364.0 0368 3,314.44 122022 N 0365.0 0369 3,981.95 122122 N 0366.0 0387 1,916.66 121722 N 0397.0 0410 3,575.48 012623 N 0402.0 0452 18,042.20 020323 N 0461.0 0453 6,978.09 011223 N 0391.1 0454 4,035.24 010323 N 0381.1 0455 4,117.96 010523 N 0382.1 0456 4,076.31 011023 N 0383.1 0457 5,056.15 011123 N 0384.1 0458 5,056.15 011223 N 0385.1 0459 5,578.57 011623 N 0392.1 0460 5,071.93 011723 N 0393.1 0461 5,071.93 011823 N 0394.1 0462 4,558.34 011923 N 0395.1 0463 4,392.37 012023 N 0396.1 0464 6,147.90 012223 N 0411.1 0465 4,757.11 012323 N 0412.1 0466 4,140.07 012423 N 0413.1 0467 3,507.05 012523 N 0414.1 0469 23,622.98 021523 N 0475.0 0470 792.01 013023 N 0491.0 0471 19,904.50 012723 N 0418.1 0495 16,422.74 010523 N 0487.0 0496 9,928.35 012623 N 0488.0 0497 11,636.19 010323 N 0489.0 0498 3,600.00 020623 N 0497.0 0499 3,600.00 020723 N 0498.0 0500 3,600.00 021323 N 0499.0 0501 3,600.00 021423 N 0500.0 0502 3,600.00 022123 N 0501.0 0503 3,600.00 022223 N 0502.0 0504 3,600.00 022723 N 0503.0 0505 3,600.00 022823 N 0504.0 0512 17,573.06 013123 N 0426.1 0513 6,502.32 022822 N 0427.1 0514 67,662.05 033122 N 0428.1 0515 59,979.22 043022 N 0429.1 0516 1,050.00 043022 N 0430.1 0517 1,101.02 053122 N 0431.1 0518 1,225.00 053122 N 0432.1 0519 16,249.43 063022 N 0433.1 0520 2,090.00 063022 N 0434.1 0521 19,089.23 073122 N 0435.1 0522 875.00 073122 N 0436.1 0523 77,635.37 083122 N 0437.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/14/23 EST. NO. 019 TIME 10:55 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 --------------------------------------------------------------------------- 0524 4,336.49 083122 N 0438.1 0525 104,581.47 093022 N 0439.1 0526 2,605.00 093022 N 0440.1 0535 608.57 012423 N 0518.0 0536 6,052.37 021523 N 0519.0 0537 13.65 030323 N 0520.0 0538 26,915.86 030323 N 0521.0 0539 1,445.80 030323 N 0522.0 0540 18,342.32 030323 N 0523.0 0541 13,737.74 011023 N 0399.1 0542 3,150.01 080422 N 0441.1 683,053.09 TOTAL THIS ESTIMATE 3,335,292.36 TOTAL PREVIOUS ESTIMATE 4,018,345.45 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 03/14/23 EST. NO. 019 TIME 10:55 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 03/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 10:55 AM ESTIMATE NO. 019 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 03/14/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 03/14/23 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 03/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 10:55 AM ESTIMATE NO. 019 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 03/14/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 03/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 683,053.09 4,018,345.45 SUBTOTAL AMOUNT EARNED 683,053.09 4,018,345.45 ORIGINAL CONTRACT AMOUNT 53,144.00 TOTAL WORK COMPLETED 683,053.09 4,018,345.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 683,053.09 4,018,345.45 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 03/31/23 474 11 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER