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 10/26/23 EST. NO. 026 TIME 11:57 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 1056 569.40 E.W. @ F.A.(+) 082123 N 0996.0 1057 569.40 082323 N 0997.0 1058 569.40 082523 N 0998.0 1062 2,862.58 082023 N 1000.0 1063 1,701.91 082023 N 1001.0 1064 3,974.37 082123 N 1002.0 1065 3,974.37 082223 N 1003.0 1066 3,974.37 082323 N 1004.0 1068 6,054.38 082023 N 1006.0 1069 2,440.88 082123 N 1007.0 1070 4,314.09 082223 N 1008.0 1071 3,427.08 082323 N 1009.0 1072 2,440.88 082423 N 1010.0 1081 3,272.91 082723 N 1022.0 1082 3,121.74 082723 N 1023.0 1083 3,974.37 082823 N 1024.0 1084 3,974.37 082923 N 1025.0 1085 3,974.37 083023 N 1026.0 1086 3,974.37 083123 N 1027.0 1087 1,856.64 082723 N 1028.0 1088 5,104.66 082823 N 1029.0 1089 4,204.17 082923 N 1030.0 1090 4,213.27 083023 N 1031.0 1091 4,396.89 083123 N 1032.0 1094 3,277.45 090623 N 1036.0 1095 3,974.37 090523 N 1037.0 1096 3,974.37 090623 N 1038.0 1097 3,974.37 090723 N 1039.0 1101 902.03 032321 N 0999.1 1102 879.84 091923 N 1043.0 1103 1,272.91 092023 N 1047.0 1104 3,005.38 091023 N 1048.0 1105 1,419.83 091023 N 1049.0 1106 2,998.35 091123 N 1050.0 1107 4,071.92 091223 N 1051.0 1108 5,415.53 091023 N 1052.0 1109 4,179.06 091123 N 1053.0 1110 4,169.96 091223 N 1054.0 1111 4,562.93 091423 N 1055.0 1112 3,772.36 091523 N 1056.0 1113 569.40 082823 N 1011.0 1114 569.40 083023 N 1012.0 1115 732.10 090523 N 1034.0 1116 569.40 090823 N 1035.0 1117 650.75 091223 N 1044.0 1118 569.40 091823 N 1046.0 1119 24,979.62 071923 N 1057.0 1120 10,492.83 081923 N 1058.0 1121 3,600.00 091123 N 1059.0 1122 3,600.00 091223 N 1060.0 1123 3,600.00 091823 N 1061.0 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 10/26/23 EST. NO. 026 TIME 11:57 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 --------------------------------------------------------------------------- 1124 3,600.00 091923 N 1062.0 1125 3,600.00 092523 N 1063.0 1126 3,600.00 092623 N 1064.0 1127 3,600.00 100223 N 1065.0 1128 3,600.00 100323 N 1066.0 1129 1,652.86 092923 N 1067.0 1130 23,310.41 091523 N 1068.0 1131 8,881.93 101223 N 1071.0 1132 37,016.21 092723 N 1072.0 1133 176.24 092023 N 1074.0 1134 10,073.96 101023 N 1075.0 279,836.04 TOTAL THIS ESTIMATE 7,951,441.11 TOTAL PREVIOUS ESTIMATE 8,231,277.15 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 10/26/23 EST. NO. 026 TIME 11:57 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 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 11:57 AM ESTIMATE NO. 026 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 10/26/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 10/26/23 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 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 11:57 AM ESTIMATE NO. 026 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 10/26/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 279,836.04 8,231,277.15 SUBTOTAL AMOUNT EARNED 279,836.04 8,231,277.15 ORIGINAL CONTRACT AMOUNT 53,144.00 TOTAL WORK COMPLETED 279,836.04 8,231,277.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 279,836.04 8,231,277.15 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 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER