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 03/28/22 EST. NO. 002 TIME 12:26 PM 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 0003 6,380.16 E.W. @ F.A.(+) 010722 N 2 0 0004 5,470.15 011022 N 4 0 0005 9,717.93 011122 N 5 0 0006 10,840.23 011222 N 6 0 0007 6,049.90 011322 N 7 0 0008 11,448.16 011422 N 8 0 0009 6,467.87 011722 N 9 0 0010 6,203.33 011822 N 10 0 0011 6,755.21 011922 N 11 0 0012 10,414.03 012022 N 12 0 0013 8,440.09 012122 N 13 0 0014 23,954.19 012422 N 14 0 0016 27,420.94 012522 N 15 0 0018 14,966.80 012622 N 16 0 0019 5,465.02 012722 N 17 0 0020 5,744.49 012822 N 18 0 0021 10,021.31 013122 N 19 0 0022 16,765.23 020122 N 20 0 0023 15,216.33 020222 N 21 0 0024 6,826.70 020322 N 22 0 0025 8,384.26 020422 N 23 0 0033 8,073.86 020722 N 24 0 0036 455.52 010822 N 3 0 231,481.71 TOTAL THIS ESTIMATE 10,704.10 TOTAL PREVIOUS ESTIMATE 242,185.81 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 03/28/22 EST. NO. 002 TIME 12:26 PM 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 03/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 12:26 PM ESTIMATE NO. 002 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 03/28/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 03/28/22 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 03/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 12:26 PM ESTIMATE NO. 002 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 03/28/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 03/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 231,481.71 242,185.81 SUBTOTAL AMOUNT EARNED 231,481.71 242,185.81 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 231,481.71 242,185.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,481.71 242,185.81 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 59 0 0 0 3% 56% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/22