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 09/20/23 EST. NO. 025 TIME 04:13 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 0926 4,862.12 E.W. @ F.A.(+) 070623 N 0868.0 0928 3,012.29 070723 N 0869.1 0929 5,434.82 070523 N 0870.0 0930 1,156.50 070523 N 0871.0 0931 5,434.82 070623 N 0872.0 0932 5,434.82 070723 N 0873.0 0933 591.57 070523 N 0874.0 0934 591.57 070723 N 0875.0 0946 3,750.33 070923 N 0876.0 0947 1,701.91 070923 N 0877.0 0948 4,862.12 071023 N 0878.0 0949 4,862.12 071123 N 0879.0 0950 4,862.12 071223 N 0880.0 0951 4,862.12 071323 N 0881.0 0952 7,669.84 070923 N 0882.0 0953 5,434.82 071023 N 0883.0 0954 5,434.82 071123 N 0884.0 0955 3,561.62 071223 N 0885.0 0956 3,561.62 071323 N 0886.0 0957 591.57 071023 N 0887.0 0958 507.05 071223 N 0888.0 0959 591.57 071423 N 0889.0 0960 591.57 071823 N 0890.0 0961 591.57 072023 N 0891.0 0966 3,750.33 071623 N 0892.0 0967 1,701.91 071623 N 0893.0 0968 4,862.12 071723 N 0894.0 0969 5,170.91 071823 N 0895.0 0970 4,862.12 071923 N 0896.0 0971 5,109.75 071623 N 0897.0 0972 3,571.21 071723 N 0898.0 0973 5,434.82 071823 N 0899.0 0974 3,991.74 071923 N 0900.0 0977 3,350.86 072323 N 0910.0 0978 1,276.43 072323 N 0911.0 0979 4,818.95 072423 N 0912.0 0980 4,862.12 072523 N 0913.0 0981 4,862.12 072623 N 0914.0 0982 5,129.36 072723 N 0915.0 0983 5,229.64 072323 N 0916.0 0984 5,704.49 072423 N 0917.0 0985 5,443.92 072523 N 0918.0 0986 5,443.92 072623 N 0919.0 0987 5,443.92 072723 N 0920.0 0998 4,607.81 020123 N 0937.0 0999 5,499.62 040423 N 0938.0 1000 13,558.58 062123 N 0939.0 1002 591.57 072423 N 0921.0 1003 591.57 072623 N 0922.0 1004 591.57 072823 N 0923.0 1005 591.57 080223 N 0927.0 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 09/20/23 EST. NO. 025 TIME 04:13 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 --------------------------------------------------------------------------- 1006 591.57 080423 N 0928.0 1007 4,529.84 081023 N 0940.0 1008 939.37 050223 N 0708.1 1010 6,302.47 061923 N 0968.0 1011 3,750.33 080623 N 0956.0 1012 1,701.91 080623 N 0957.0 1013 3,974.37 080723 N 0958.0 1014 3,974.37 080823 N 0959.0 1015 3,796.22 080923 N 0960.0 1016 3,974.37 081023 N 0961.0 1017 6,972.85 080623 N 0963.0 1018 4,535.22 080723 N 0964.0 1019 5,239.19 080823 N 0965.0 1020 4,805.36 080923 N 0966.0 1021 4,314.09 081023 N 0967.0 1022 43,163.70 082422 N 0969.0 1023 497.61 121622 N 0330.0 1024 3,750.33 073023 N 0942.0 1025 1,701.91 073023 N 0943.0 1026 4,862.12 073123 N 0944.0 1027 4,862.12 080123 N 0945.0 1028 4,862.12 080223 N 0946.0 1029 4,862.12 080323 N 0947.0 1030 4,999.30 073023 N 0948.0 1031 3,692.19 073123 N 0949.0 1032 3,514.45 080123 N 0950.0 1033 3,514.45 080223 N 0951.0 1034 3,514.45 080323 N 0952.0 1035 5,311.90 071723 N 0962.1 1036 5,801.60 081723 N 0970.0 1037 10,499.45 082123 N 0984.0 1038 15,250.53 111921 N 0985.0 1039 3,974.37 081423 N 0975.0 1040 3,974.37 081523 N 0976.0 1041 3,974.37 081623 N 0977.0 1042 3,974.37 081723 N 0978.0 1043 4,323.19 081423 N 0980.0 1044 4,318.64 081523 N 0981.0 1045 4,509.72 081623 N 0982.0 1046 4,314.09 081723 N 0983.0 1047 395.94 011123 N 0986.0 1049 20,344.94 082423 N 0992.0 1050 25,629.78 082423 N 0993.0 1051 972.20 080723 N 0953.0 1052 591.57 080923 N 0954.0 1053 591.57 081123 N 0955.0 1054 864.97 081523 N 0971.0 1055 569.40 081723 N 0972.0 1060 21,583.79 111822 N 0994.0 1061 582.59 031721 N 0995.0 1073 1,437.70 090123 N 1013.0 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 09/20/23 EST. NO. 025 TIME 04:13 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 --------------------------------------------------------------------------- 1074 3,600.00 081423 N 1014.0 1075 3,600.00 081523 N 1015.0 1076 3,600.00 082123 N 1016.0 1077 3,600.00 082223 N 1017.0 1078 3,600.00 082823 N 1018.0 1079 3,600.00 082923 N 1019.0 1080 3,600.00 090523 N 1020.0 1092 10,711.00 082923 N 1033.0 1093 3,600.00 090623 N 1021.1 526,508.66 TOTAL THIS ESTIMATE 7,424,932.45 TOTAL PREVIOUS ESTIMATE 7,951,441.11 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 09/20/23 EST. NO. 025 TIME 04:13 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 04:13 PM ESTIMATE NO. 025 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 09/19/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/20/23 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 04:13 PM ESTIMATE NO. 025 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 09/19/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 526,508.66 7,951,441.11 SUBTOTAL AMOUNT EARNED 526,508.66 7,951,441.11 ORIGINAL CONTRACT AMOUNT 53,144.00 TOTAL WORK COMPLETED 526,508.66 7,951,441.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 526,508.66 7,951,441.11 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 10/30/23 600 16 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER