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 07/27/23 EST. NO. 023 TIME 12:38 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 0935 17,820.00 E.W. @ F.A.(+) 100522 N 0803.1 0936 58,379.46 111822 N 0804.1 0937 188,608.70 120122 N 0805.1 0938 213,002.25 010223 N 0806.1 0939 190,958.42 020123 N 0807.1 0940 200,772.58 030123 N 0808.1 0941 231,909.68 040223 N 0809.1 0942 188,094.23 050123 N 0859.1 1,289,545.32 TOTAL THIS ESTIMATE 5,509,939.01 TOTAL PREVIOUS ESTIMATE 6,799,484.33 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 07/27/23 EST. NO. 023 TIME 12:38 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 07/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 12:38 PM ESTIMATE NO. 023 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 07/27/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 07/27/23 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 07/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 12:38 PM ESTIMATE NO. 023 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 07/27/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 07/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,289,545.32 6,799,484.33 SUBTOTAL AMOUNT EARNED 1,289,545.32 6,799,484.33 ORIGINAL CONTRACT AMOUNT 53,144.00 TOTAL WORK COMPLETED 1,289,545.32 6,799,484.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,289,545.32 6,799,484.33 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 09/30/23 564 15 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER