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 05/02/22 EST. NO. 003 TIME 12:25 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 0028 107,360.27 E.W. @ F.A.(+) 021022 N 27 0 0029 1,447.78 020822 N 251000 0030 3,331.87 021022 N 271000 0031 10,427.16 021122 N 28 0 0032 13,483.91 020922 N 26 0 0034 10,553.29 020822 N 25 0 0057 486.55 020922 N 261000 0058 486.55 021122 N 281000 0059 5,845.31 021422 N 29 0 0060 486.55 021422 N 291000 0061 20,639.68 021522 N 30 0 0062 486.55 021522 N 301000 0063 6,655.47 021622 N 31 0 0064 23,502.28 021722 N 32 0 0065 486.55 021722 N 321000 0066 3,255.77 021822 N 33 0 0068 4,396.21 022222 N 34 0 0070 4,024.75 022322 N 35 0 0071 3,255.77 022422 N 36 0 0072 3,832.51 022522 N 37 0 0076 2,018.25 022822 N 38 0 0077 1,719.44 030122 N 39 0 0078 1,680.15 030222 N 40 0 0079 3,255.77 030322 N 41 0 0084 486.55 021622 N 311000 0108 5,891.14 010622 N 1.2 0 239,496.08 TOTAL THIS ESTIMATE 242,185.81 TOTAL PREVIOUS ESTIMATE 481,681.89 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 05/02/22 EST. NO. 003 TIME 12:25 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 05/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 12:25 PM ESTIMATE NO. 003 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 04/29/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 05/02/22 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 05/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 12:25 PM ESTIMATE NO. 003 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 04/29/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 05/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 239,496.08 481,681.89 SUBTOTAL AMOUNT EARNED 239,496.08 481,681.89 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 239,496.08 481,681.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,496.08 481,681.89 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 82 0 0 0 7% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER