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 04/30/24 EST. NO. 032 TIME 11:07 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 1319 21,647.70 E.W. @ F.A.(+) 122723 N 1262.1 1320 2,482.31 030424 N 1264.0 1321 1,859.95 030524 N 1265.0 1322 2,482.31 030724 N 1266.0 1323 263.98 030424 N 1267.0 1339 1,999.50 022024 N 1259.0 1340 1,931.15 022124 N 1260.0 1341 1,785.49 030124 N 1276.0 1347 3,600.00 090821 N 0107.0 1349 1,774.65 070723 N 0869.2 1352 4,875.94 101621 N 1285.0 1365 1,397.31 031424 N 1294.1 1372 620.84 032224 N 1247.0 1373 157.30 010224 N 1302.0 1375 2,031.70 020824 N 1227-1 1376 1,142.71 021324 N 1303.0 1378 3,458.82 021324 N 1305.0 1379 621.02 042324 N 1306.0 1380 1,242.04 042324 N 1307.0 1381 3,600.00 042224 N 1316.0 1382 3,600.00 042324 N 1317.0 1383 3,600.00 032524 N 1308.0 1384 3,600.00 032624 N 1309.0 1385 3,600.00 040124 N 1310.0 1386 3,600.00 040224 N 1311.0 1387 3,600.00 040824 N 1312.0 1388 3,600.00 040924 N 1313.0 1389 3,600.00 041524 N 1314.0 1390 3,600.00 041624 N 1315.0 1391 1,757.07 020824 N 1292-0 1391-1 -1,757.07 020824 N 1292-0 DAO CORRECTING ENTRY 91,374.72 TOTAL THIS ESTIMATE 9,880,053.82 TOTAL PREVIOUS ESTIMATE 9,971,428.54 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 04/30/24 EST. NO. 032 TIME 11:07 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 04/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 11:07 AM ESTIMATE NO. 032 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 04/29/24 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 04/30/24 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 04/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0604 TIME 11:07 AM ESTIMATE NO. 032 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 04/29/24 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 04/30/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,374.72 9,971,428.54 SUBTOTAL AMOUNT EARNED 91,374.72 9,971,428.54 ORIGINAL CONTRACT AMOUNT 53,144.00 TOTAL WORK COMPLETED 91,374.72 9,971,428.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,374.72 9,971,428.54 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 05/31/24 748 17 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER