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 11/29/23 EST. NO. 027 TIME 12:51 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 1098 3,267.94 E.W. @ F.A.(+) 090523 N 1040.0 1099 7,159.60 090623 N 1041.0 1100 7,159.60 090723 N 1042.0 1141 35,846.12 081623 N 1086.0 1142 8,542.27 101823 N 1087.0 1143 3,600.00 100923 N 1088.0 1144 3,600.00 101023 N 1089.0 1145 3,600.00 101623 N 1090.0 1146 3,600.00 101723 N 1091.0 1147 3,600.00 102323 N 1092.0 1148 3,600.00 102423 N 1093.0 1149 3,600.00 103023 N 1094.0 1150 3,600.00 103123 N 1095.0 1155 5,203.53 103123 N 1096.0 1156 59,032.98 110923 N 1103.0 1164 50.90 102523 N 1080.0 1170 19,954.56 103123 N 1112.0 175,017.50 TOTAL THIS ESTIMATE 8,231,277.15 TOTAL PREVIOUS ESTIMATE 8,406,294.65 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 11/29/23 EST. NO. 027 TIME 12:51 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 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 12:51 PM ESTIMATE NO. 027 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 11/29/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 11/29/23 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 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 12:51 PM ESTIMATE NO. 027 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 11/29/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 11/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,017.50 8,406,294.65 SUBTOTAL AMOUNT EARNED 175,017.50 8,406,294.65 ORIGINAL CONTRACT AMOUNT 53,144.00 TOTAL WORK COMPLETED 175,017.50 8,406,294.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,017.50 8,406,294.65 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 12/29/23 640 17 0 0 55% 100% PROGRESS UNSATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER