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 03/21/22 EST. NO. 001 TIME 11:37 AM R.E. NAME: LARWIN, THOMAS 04-4W0104 --------------------------------------------------------------------------- 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 0085 486.55 E.W. @ F.A.(+) 010722 N 210000 0086 486.55 010622 N 110000 0087 486.55 011022 N 410000 0088 486.55 011122 N 510000 0089 486.55 011222 N 610000 0090 486.55 011322 N 710000 0091 486.55 011422 N 810000 0092 486.55 011722 N 910000 0093 486.55 011822 N 101000 0094 486.55 011922 N 111000 0095 486.55 012022 N 121000 0096 486.55 012122 N 131000 0097 486.55 012422 N 141000 0098 486.55 012522 N 151000 0099 486.55 012622 N 161000 0100 486.55 012822 N 181000 0101 486.55 013122 N 191000 0102 486.55 020122 N 201000 0103 486.55 020222 N 211000 0104 486.55 020322 N 221000 0105 486.55 020422 N 231000 0106 486.55 020722 N 241000 10,704.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,704.10 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 03/21/22 EST. NO. 001 TIME 11:37 AM R.E. NAME: LARWIN, THOMAS 04-4W0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 11:37 AM ESTIMATE NO. 001 BID OPENING 11/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 03/21/22 LOCATION PROGRESS ESTIMATE 04-SF-80-5.9 ----------------- THE DUTRA GROUP IN SAN 2350 KERNER BLVD STE 200 FRANCISCO SAN RAFAEL, CA 94901-5595 AT THE SFOBB DIR'S ORDER EMERGENCY F.A FED. AID NO. N O N E REPAIR FENDER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FENDER SYSTEM LS 38,484.0000 38,484.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 11:37 AM ESTIMATE NO. 001 BID OPENING 11/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,704.10 10,704.10 SUBTOTAL AMOUNT EARNED 10,704.10 10,704.10 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 10,704.10 10,704.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,704.10 10,704.10 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 01/12/22 105 01/14/22 01/14/22 06/02/22 53 0 0 0 0% 50% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22