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 08/15/22 EST. NO. 008 TIME 01:38 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 0001 5,891.14 E.W. @ F.A.(+) 010622 N 1 0 0149 21,833.11 050922 N 76 0 0154 4,684.79 051322 N 801000 0164 20,823.14 052722 N 90 0 0165 25,848.13 052722 N 90.1 0 0166 23,802.58 053122 N 91 0 0167 56,227.42 060122 N 92 0 0168 22,041.84 060222 N 93 0 0169 33,395.20 060322 N 94 0 0170 23,687.50 060622 N 95 0 0171 51,489.13 060722 N 96 0 0172 26,336.01 060822 N 97 0 0173 46,333.37 060922 N 98 0 0174 24,963.63 061022 N 99 0 0175 28,195.56 061322 N 100 0 0176 26,528.67 061422 N 101 0 0177 25,226.60 061522 N 102 0 0178 23,092.72 061622 N 103 0 0179 21,909.66 061722 N 104 0 0180 21,789.05 062022 N 105 0 0181 128,132.07 062122 N 106 0 0182 22,165.00 062222 N 107 0 0183 19,395.69 062322 N 108 0 0184 147,520.43 062422 N 109 0 0185 39,980.36 062722 N 110 0 0185-1 -39,980.36 062722 N 110 0 DAO CORRECTING ENTRY 0190 4,598.16 070122 N 114000 0191 20,475.27 070122 N 114001 0192 608.08 052022 N 851000 0193 608.08 052322 N 861000 0194 608.08 052422 N 871000 0195 608.08 052522 N 881000 0196 608.08 052622 N 891000 0197 608.08 052722 N 901000 0198 608.08 053122 N 911000 0199 608.08 060122 N 921000 881,250.51 TOTAL THIS ESTIMATE 1,723,006.31 TOTAL PREVIOUS ESTIMATE 2,604,256.82 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 08/15/22 EST. NO. 008 TIME 01:38 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 08/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 01:38 PM ESTIMATE NO. 008 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 08/15/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 08/15/22 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 08/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 01:38 PM ESTIMATE NO. 008 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 08/15/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 08/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 881,250.51 2,604,256.82 SUBTOTAL AMOUNT EARNED 881,250.51 2,604,256.82 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 881,250.51 2,604,256.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 881,250.51 2,604,256.82 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 10/14/22 156 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER