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 06/28/22 EST. NO. 007 TIME 02:37 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 0130 21,431.91 E.W. @ F.A.(+) 041222 N 57 0 0131 20,546.83 041322 N 58 0 0132 19,369.56 041422 N 59 0 0133 21,827.96 041522 N 60 0 0134 20,152.71 041822 N 61 0 0135 22,873.86 041922 N 62 0 0136 20,181.18 042022 N 63 0 0137 19,862.12 042122 N 64 0 0138 28,908.65 042222 N 65 0 0139 18,747.82 042522 N 66 0 0140 20,370.37 042622 N 67 0 0141 20,997.83 042722 N 68 0 0142 35,999.07 042822 N 69 0 0143 21,625.98 042922 N 70 0 0144 36,929.08 050222 N 71 0 0145 22,645.72 050322 N 72 0 0146 22,219.30 050422 N 73 0 0147 21,453.31 050522 N 74 0 0148 27,252.80 050622 N 75 0 0150 43,854.00 051022 N 77 0 0151 23,177.95 051122 N 78 0 0152 21,172.92 051222 N 79 0 0153 22,398.88 051322 N 80 0 0155 22,877.12 051622 N 81 0 0156 29,521.00 051722 N 82 0 0157 23,717.66 051822 N 83 0 0158 24,957.40 051922 N 84 0 0159 23,877.11 052022 N 85 0 0160 21,144.97 052322 N 86 0 0161 22,877.12 052422 N 87 0 0162 56,573.24 052522 N 88 0 0163 23,147.01 052622 N 89 0 802,692.44 TOTAL THIS ESTIMATE 920,313.87 TOTAL PREVIOUS ESTIMATE 1,723,006.31 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 06/28/22 EST. NO. 007 TIME 02:37 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 06/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 02:37 PM ESTIMATE NO. 007 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 06/28/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 06/28/22 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 06/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 02:37 PM ESTIMATE NO. 007 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 06/28/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 06/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 802,692.44 1,723,006.31 SUBTOTAL AMOUNT EARNED 802,692.44 1,723,006.31 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 802,692.44 1,723,006.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 802,692.44 1,723,006.31 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 07/04/22 123 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER