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 05/16/23 EST. NO. 021 TIME 02:57 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 0651 324.84 E.W. @ F.A.(+) 040323 N 0597.0 0652 406.07 040523 N 0598.0 0653 243.64 040723 N 0599.0 0654 62,716.83 041823 N 0613.0 0655 3,943.56 042023 N 0614.0 0656 10,824.81 042023 N 0615.0 0657 12,548.90 042023 N 0616.0 0658 4,117.57 042023 N 0617.0 0659 319.39 042023 N 0618.0 0660 1,081.43 042023 N 0619.0 0661 23,930.50 041423 N 0620.0 0662 3,600.00 032723 N 0624.0 0663 3,600.00 032823 N 0625.0 0664 3,600.00 040323 N 0626.0 0665 3,600.00 040423 N 0627.0 0666 3,600.00 041023 N 0628.0 0667 3,600.00 041123 N 0629.0 0668 3,600.00 041723 N 0630.0 0669 3,600.00 041823 N 0631.0 0670 406.07 041023 N 0610.0 0671 243.64 041223 N 0611.0 0672 324.84 041423 N 0612.0 0673 324.84 041723 N 0621.0 0674 243.64 041923 N 0622.0 0675 568.48 042123 N 0623.0 0676 5,371.95 040223 N 0600.0 0677 4,214.31 040323 N 0601.0 0678 5,247.95 040423 N 0602.0 0679 5,247.95 040523 N 0603.0 0680 5,652.15 040623 N 0604.0 0681 5,888.77 040723 N 0605.0 0682 4,584.10 040223 N 0606.0 0683 1,719.37 040223 N 0607.0 0684 5,372.33 040323 N 0608.0 0685 5,396.50 040723 N 0609.0 0686 12,705.54 040923 N 0635.0 0687 5,391.46 042123 N 0646.0 0688 487.27 042423 N 0632.0 0689 568.48 042623 N 0633.0 0690 487.27 042723 N 0634.0 0691 689.10 040923 N 0637.0 0692 3,965.76 041023 N 0638.0 0693 4,241.93 041123 N 0639.0 0694 4,851.20 041223 N 0640.0 0695 4,548.75 041323 N 0641.0 0696 4,918.44 041023 N 0642.0 0697 4,918.44 041123 N 0643.0 0698 4,918.44 041223 N 0644.0 0699 4,918.44 041323 N 0645.0 0700 6,327.65 040923 N 0636.0 0701 5,562.59 041623 N 0647.0 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 05/16/23 EST. NO. 021 TIME 02:57 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 --------------------------------------------------------------------------- 0702 689.10 041623 N 0648.0 0703 4,976.68 041723 N 0649.0 0704 4,513.05 041823 N 0650.0 0705 4,513.05 041923 N 0651.0 0706 4,513.05 042023 N 0652.0 0707 3,630.34 041623 N 0653.0 0708 1,618.24 041623 N 0654.0 0709 5,229.76 041723 N 0655.0 0710 5,161.16 041823 N 0656.0 0711 5,968.62 041923 N 0657.0 0712 5,968.62 042023 N 0658.0 0713 3,648.20 042123 N 0659.0 0714 1,307.77 042123 N 0660.0 0715 15,622.95 040423 N 0667.0 0716 12,443.20 041623 N 0668.0 0717 10,782.94 032323 N 0661.0 0718 9,963.52 032823 N 0662.0 0719 26,338.38 011823 N 0663.0 0720 2,851.28 032923 N 0664.0 0721 17,071.81 040423 N 0665.0 0722 13,181.30 042623 N 0666.0 0723 5,416.93 042323 N 0672.0 0724 689.10 042323 N 0673.0 0725 4,513.05 042423 N 0674.0 0726 6,076.73 042523 N 0675.0 0727 4,513.05 042623 N 0676.0 0728 4,513.05 042723 N 0677.0 0729 4,572.56 042323 N 0678.0 0730 1,719.37 042323 N 0679.0 0731 5,651.59 042423 N 0680.0 0732 6,630.87 042523 N 0681.0 0733 5,306.18 042623 N 0682.0 0734 5,306.18 042723 N 0683.0 484,466.87 TOTAL THIS ESTIMATE 4,601,013.85 TOTAL PREVIOUS ESTIMATE 5,085,480.72 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 05/16/23 EST. NO. 021 TIME 02:57 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 05/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 02:57 PM ESTIMATE NO. 021 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 05/16/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 05/16/23 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 05/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 02:57 PM ESTIMATE NO. 021 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 05/16/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 05/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 484,466.87 5,085,480.72 SUBTOTAL AMOUNT EARNED 484,466.87 5,085,480.72 ORIGINAL CONTRACT AMOUNT 53,144.00 TOTAL WORK COMPLETED 484,466.87 5,085,480.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 484,466.87 5,085,480.72 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 05/31/23 517 12 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER