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 02/28/24 EST. NO. 030 TIME 08:37 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 1220 6,664.09 E.W. @ F.A.(+) 010224 N 1162.0 1221 6,664.09 010324 N 1163.0 1222 6,664.09 010424 N 1164.0 1223 11,189.07 010724 N 1165.0 1224 715.47 010724 N 1166.0 1225 7,936.69 010824 N 1167.0 1226 7,936.69 010924 N 1168.0 1227 6,919.11 011024 N 1169.0 1228 6,919.11 011124 N 1170.0 1229 7,936.69 011624 N 1171.0 1230 7,936.69 011724 N 1172.0 1231 7,936.69 011824 N 1173.0 1232 406.72 010224 N 1174.0 1233 406.72 010424 N 1175.0 1234 406.72 010824 N 1176.0 1235 406.72 011024 N 1177.0 1236 406.72 011224 N 1178.0 1238 957.44 053123 N 0766.1 1239 3,600.00 010224 N 1180.0 1240 3,600.00 010324 N 1181.0 1241 3,600.00 010824 N 1182.0 1242 3,600.00 010924 N 1183.0 1243 3,600.00 011624 N 1184.0 1244 3,600.00 011724 N 1185.0 1245 3,600.00 012224 N 1186.0 1246 3,600.00 012324 N 1187.0 1247 18,827.37 010224 N 1188.0 1248 26.33 012524 N 1189.0 1249 4,199.73 012324 N 1192.0 1250 406.72 011824 N 1190.0 1251 4,242.90 012224 N 1191.0 1252 4,199.73 012424 N 1193.0 1253 4,199.73 012524 N 1194.0 1254 6,117.10 012224 N 1195.0 1255 6,117.10 012324 N 1196.0 1256 5,099.51 012424 N 1197.0 1257 5,099.51 012524 N 1198.0 1258 14,544.50 122623 N 1199.0 1259 22,886.06 013024 N 1200.0 1260 2,986.86 013024 N 1201.0 1261 12,492.03 013024 N 1202.0 1262 28,087.17 010724 N 1204.0 1263 19,220.09 011624 N 1205.0 1264 4,166.90 060721 N 0988.0 1265 4,151.61 060821 N 0989.0 1266 4,151.61 060921 N 0990.0 1267 4,151.61 061021 N 0991.0 1268 569.40 110723 N 1108.0 1269 903.24 111923 N 1113.0 1270 13,975.55 011724 N 1206.0 1271 3,600.00 012924 N 1207.0 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 02/28/24 EST. NO. 030 TIME 08:37 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 --------------------------------------------------------------------------- 1272 3,600.00 013024 N 1208.0 1273 3,600.00 020524 N 1209.0 1274 3,600.00 020624 N 1210.0 1276 569.40 012424 N 1216.0 1277 569.40 012624 N 1217.0 1278 5,972.94 012724 N 1218.0 1279 2,679.21 012724 N 1219.0 1280 2,977.16 013024 N 1203.0 1281 1,218.07 012924 N 1220.0 1282 2,615.05 013024 N 1221.0 1283 489.01 020124 N 1222.0 1284 569.40 012924 N 1223.0 1285 856.81 020824 N 1224.0 1291 4,168.28 102023 N 1228.0 1292 13,804.56 110123 N 1229.0 1293 222.56 010523 N 0382.2 1294 1,545.80 012223 N 1238.0 1295 933.60 013023 N 1239.0 1296 3,922.48 122222 N 1242.0 1297 491.57 090623 N 1036.1 1298 30,886.77 071223 N 1243.0 1299 14,577.85 022224 N 1244.0 1300 280.61 102423 N 1084.1 1301 489.01 122923 N 1235.0 1302 130.78 111423 N 1236.0 1303 151.27 111523 N 1237.0 1304 301.01 040423 N 0602.1 1305 1,033.89 052023 N 1240.0 1306 992.53 022124 N 1241.0 1307 3,600.00 021224 N 1211.0 1308 3,600.00 021324 N 1212.0 1309 3,600.00 021924 N 1213.0 1310 3,600.00 022024 N 1214.0 429,280.90 TOTAL THIS ESTIMATE 9,245,878.73 TOTAL PREVIOUS ESTIMATE 9,675,159.63 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 02/28/24 EST. NO. 030 TIME 08:37 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 02/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 08:37 AM ESTIMATE NO. 030 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 02/28/24 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 02/28/24 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 02/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 08:37 AM ESTIMATE NO. 030 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 02/28/24 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 02/28/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 429,280.90 9,675,159.63 SUBTOTAL AMOUNT EARNED 429,280.90 9,675,159.63 ORIGINAL CONTRACT AMOUNT 53,144.00 TOTAL WORK COMPLETED 429,280.90 9,675,159.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 429,280.90 9,675,159.63 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 03/31/24 706 17 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER