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 04/12/23 EST. NO. 020 TIME 01:23 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 0351 995.60 E.W. @ F.A.(+) 121922 N 0371.0 0352 821.70 122122 N 0372.0 0353 536.09 122322 N 0373.0 0354 459.51 122822 N 0374.0 0355 516.62 010323 N 0377.0 0356 645.79 010623 N 0378.0 0380 809.01 011023 N 0389.0 0381 554.30 011323 N 0390.0 0408 316.74 012423 N 0400.0 0409 395.94 012623 N 0401.0 0419 746.97 011723 N 0416.0 0420 554.30 011923 N 0417.0 0422 475.12 013023 N 0423.0 0423 316.74 020123 N 0424.0 0424 316.74 020323 N 0425.0 0441 4,462.11 012923 N 0443.0 0442 3,920.51 013023 N 0444.0 0443 3,835.48 013123 N 0445.0 0444 4,175.59 020123 N 0446.0 0445 3,835.48 020223 N 0447.0 0468 3,806.71 012623 N 0415.1 0472 4,435.20 020523 N 0462.0 0473 3,808.57 020623 N 0463.0 0474 3,808.57 020723 N 0464.0 0475 4,264.05 020823 N 0465.0 0476 4,078.53 020923 N 0466.0 0477 8,900.07 020523 N 0467.0 0478 5,782.03 020623 N 0468.0 0479 6,152.55 020723 N 0469.0 0480 5,324.50 020823 N 0470.0 0481 4,324.38 020923 N 0471.0 0482 395.94 020723 N 0472.0 0483 316.74 020923 N 0473.0 0484 316.74 021323 N 0476.0 0485 316.74 021523 N 0477.0 0486 237.56 021723 N 0478.0 0487 3,835.48 021323 N 0479.0 0488 3,826.38 021423 N 0480.0 0489 4,097.51 021523 N 0481.0 0490 4,368.64 021623 N 0482.0 0491 4,544.51 021323 N 0483.0 0492 5,213.68 021423 N 0484.0 0493 4,544.51 021523 N 0485.0 0494 4,544.51 021623 N 0486.0 0506 4,745.66 022223 N 0492.0 0508 237.56 022223 N 0494.0 0509 4,230.05 022223 N 0495.0 0510 4,749.58 022423 N 0496.0 0511 5,357.17 022423 N 0493.1 0527 5,000.97 012923 N 0448.0 0528 3,696.06 013023 N 0449.0 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 04/12/23 EST. NO. 020 TIME 01:23 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 --------------------------------------------------------------------------- 0529 5,055.81 013123 N 0450.0 0530 5,316.08 020123 N 0451.0 0531 4,999.71 020223 N 0452.0 0532 316.74 022723 N 0505.0 0533 316.74 030123 N 0506.0 0534 316.74 030323 N 0507.0 0543 4,544.51 022823 N 0510.0 0544 4,544.51 030123 N 0511.0 0545 4,544.51 030223 N 0512.0 0546 2,505.37 022623 N 0513.0 0547 4,137.57 022723 N 0514.0 0548 4,137.57 022823 N 0515.0 0549 4,234.36 030123 N 0516.0 0550 4,350.01 030223 N 0517.0 0551 3,175.48 022623 N 0526.0 0552 6,404.22 022623 N 0508.0 0553 4,544.51 022723 N 0509.0 0554 14,755.57 012523 N 0527.0 0555 237.56 030623 N 0524.0 0556 430.23 030823 N 0525.0 0557 21,193.57 030223 N 0528.0 0562 21,128.11 031623 N 0529.0 0563 812.27 031623 N 0530.0 0564 34,344.95 031723 N 0531.0 0565 3,394.46 030523 N 0535.0 0566 1,837.22 030523 N 0536.0 0567 3,090.89 030623 N 0537.0 0568 4,300.09 030723 N 0538.0 0569 5,376.15 030823 N 0539.0 0570 1,391.55 031023 N 0540.0 0571 5,557.41 030523 N 0541.0 0572 751.53 030523 N 0542.0 0573 2,357.28 030623 N 0543.0 0574 4,544.51 030723 N 0544.0 0575 3,849.09 030823 N 0545.0 0576 4,455.38 022823 N 0547.0 0577 19,686.03 022223 N 0546.0 0578 316.74 031323 N 0532.0 0579 237.56 031623 N 0533.0 0580 316.74 031723 N 0534.0 0581 4,081.46 031623 N 0560.0 0582 280.67 032023 N 0548.0 0583 316.74 032223 N 0549.0 0584 237.56 032423 N 0550.0 0585 5,557.41 031223 N 0551.0 0586 695.42 031223 N 0552.0 0587 4,544.51 031423 N 0553.0 0588 4,704.48 031523 N 0554.0 0589 4,544.51 031623 N 0555.0 0590 2,904.96 031223 N 0556.0 0591 1,633.09 031223 N 0557.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/12/23 EST. NO. 020 TIME 01:23 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 --------------------------------------------------------------------------- 0592 4,267.56 031423 N 0558.0 0593 4,081.46 031523 N 0559.0 0594 3,600.00 031423 N 0576.0 0595 3,600.00 032023 N 0577.0 0596 3,600.00 032123 N 0578.0 0597 3,600.00 032723 N 0579.0 0598 3,600.00 032823 N 0580.0 0599 737.04 032023 N 0569.1 0600 5,365.04 031923 N 0561.0 0601 695.42 031923 N 0562.0 0602 4,544.51 032023 N 0563.0 0603 4,544.51 032223 N 0564.0 0604 4,544.51 032323 N 0565.0 0605 3,770.43 031923 N 0566.0 0606 1,633.09 031923 N 0567.0 0607 4,776.89 032023 N 0568.0 0609 4,776.89 032223 N 0570.0 0610 4,785.99 032323 N 0571.0 0611 3,600.00 030623 N 0573.0 0612 3,600.00 030723 N 0574.0 0613 3,600.00 031323 N 0575.0 0614 1,757.31 013123 N 0426.2 0615 650.23 022822 N 0427.2 0616 6,766.21 033122 N 0428.2 0617 5,997.92 043022 N 0429.2 0618 105.00 043022 N 0430.2 0619 110.10 053122 N 0431.2 0620 122.50 053122 N 0432.2 0621 1,624.95 063022 N 0433.2 0622 209.00 063022 N 0434.2 0623 1,908.92 073122 N 0435.2 0624 87.50 073122 N 0436.2 0625 7,763.54 083122 N 0437.2 0626 433.65 083122 N 0438.2 0627 10,458.15 093022 N 0439.2 0628 260.50 093022 N 0440.2 0629 315.00 080422 N 0441.2 0630 14,857.05 033023 N 0581.0 0631 5,066.18 032623 N 0584.0 0632 237.56 032823 N 0582.0 0633 316.74 033023 N 0583.0 0634 695.42 032623 N 0585.0 0635 4,544.51 032723 N 0586.0 0636 4,544.51 032823 N 0587.0 0637 3,849.09 032923 N 0588.0 0638 3,849.09 033023 N 0589.0 0639 4,024.58 032623 N 0590.0 0640 1,735.15 032623 N 0591.0 0641 5,194.87 032723 N 0592.0 0642 5,113.52 032823 N 0593.0 0643 5,420.86 032923 N 0594.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/12/23 EST. NO. 020 TIME 01:23 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 --------------------------------------------------------------------------- 0644 4,765.80 033023 N 0595.0 0645 1,415.10 120522 N 0331.0 0646 1,415.10 120622 N 0332.0 0647 1,415.10 120722 N 0333.0 0648 1,415.10 120822 N 0334.0 0649 1,415.10 120922 N 0335.0 0650 222.52 040523 N 0596.0 582,668.40 TOTAL THIS ESTIMATE 4,018,345.45 TOTAL PREVIOUS ESTIMATE 4,601,013.85 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 04/12/23 EST. NO. 020 TIME 01:23 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 04/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 01:23 PM ESTIMATE NO. 020 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 04/12/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 04/12/23 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 04/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 01:23 PM ESTIMATE NO. 020 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 04/12/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 04/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 582,668.40 4,601,013.85 SUBTOTAL AMOUNT EARNED 582,668.40 4,601,013.85 ORIGINAL CONTRACT AMOUNT 53,144.00 TOTAL WORK COMPLETED 582,668.40 4,601,013.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 582,668.40 4,601,013.85 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 05/31/23 493 12 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER