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 12/20/23 EST. NO. 028 TIME 09:40 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 1135 969.44 E.W. @ F.A.(+) 100623 N 1069.0 1136 969.44 100923 N 1070.0 1137 480.16 101123 N 1076.0 1138 689.90 101723 N 1077.0 1139 1,600.55 101423 N 1078.0 1140 1,209.53 102023 N 1082.0 1151 730.90 110123 N 1097.0 1152 1,765.88 110123 N 1098.0 1153 3,296.62 110123 N 1098.1 1154 4,854.03 110223 N 1099.0 1157 7,159.52 102023 N 1079.0 1158 813.44 101923 N 1081.0 1159 2,912.34 102423 N 1084.0 1160 1,524.60 102523 N 1085.0 1161 406.72 110123 N 1100.0 1162 732.10 110223 N 1101.0 1163 700.62 110323 N 1102.0 1165 3,265.06 110623 N 1104.0 1166 5,242.06 110723 N 1105.0 1167 5,242.06 110823 N 1106.0 1168 5,242.06 110923 N 1107.0 1171 1,391.91 111223 N 1109.1 1175 3,600.00 110623 N 1117.0 1176 3,600.00 110723 N 1118.0 1177 3,600.00 111323 N 1119.0 1178 3,600.00 111423 N 1120.0 1179 3,600.00 112023 N 1121.0 1180 3,600.00 112123 N 1122.0 1181 3,600.00 112723 N 1123.0 1182 3,600.00 112823 N 1124.0 1188 1,085.05 111423 N 1110.0 1189 2,284.70 111723 N 1111.0 1190 19,954.56 103123 N 1125.0 1191 6,781.77 110123 N 1126.0 1192 796.85 112723 N 1127.0 1193 159,124.62 060123 N 1133.0 1194 184,453.73 070523 N 1134.0 1195 140,528.25 080123 N 1135.0 1196 81,735.45 090523 N 1136.0 1197 7,018.00 100423 N 1142.0 1200 19,269.78 103123 N 1145.0 1201 14,638.83 112923 N 1146.0 717,670.53 TOTAL THIS ESTIMATE 8,406,294.65 TOTAL PREVIOUS ESTIMATE 9,123,965.18 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 12/20/23 EST. NO. 028 TIME 09:40 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 09:40 AM ESTIMATE NO. 028 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 12/19/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 12/20/23 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 09:40 AM ESTIMATE NO. 028 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 12/19/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 717,670.53 9,123,965.18 SUBTOTAL AMOUNT EARNED 717,670.53 9,123,965.18 ORIGINAL CONTRACT AMOUNT 53,144.00 TOTAL WORK COMPLETED 717,670.53 9,123,965.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 717,670.53 9,123,965.18 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 12/29/23 654 17 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER