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 09/09/22 EST. NO. 009 TIME 11:18 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 0186 55,795.72 E.W. @ F.A.(+) 062822 N 111 0 0187 25,897.57 062922 N 112 0 0189 24,742.50 070122 N 114 0 0200 28,773.21 070522 N 115 0 0201 28,900.57 070622 N 116 0 0202 21,790.87 070722 N 117 0 0203 23,835.00 070822 N 118 0 0204 47,775.75 071122 N 119 0 0205 26,283.35 071222 N 120 0 0206 23,042.84 071322 N 121 0 0207 25,285.58 071422 N 122 0 0208 23,000.96 071522 N 123 0 0209 31,543.41 071822 N 124 0 0210 30,934.67 071922 N 125 0 0211 42,308.34 072022 N 126 0 0212 109,232.21 072122 N 127 0 0213 29,811.30 072222 N 128 0 0214 49,632.37 072522 N 129 0 0215 44,105.91 072622 N 130 0 0216 36,897.87 072722 N 131 0 0217 31,238.94 072822 N 132 0 0218 46,822.26 072922 N 133 0 0219 39,961.19 062722 N 911994 847,612.39 TOTAL THIS ESTIMATE 2,604,256.82 TOTAL PREVIOUS ESTIMATE 3,451,869.21 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 09/09/22 EST. NO. 009 TIME 11:18 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 09/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 11:18 AM ESTIMATE NO. 009 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 09/09/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/09/22 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 09/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 11:18 AM ESTIMATE NO. 009 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 09/09/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/09/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 847,612.39 3,451,869.21 SUBTOTAL AMOUNT EARNED 847,612.39 3,451,869.21 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 847,612.39 3,451,869.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 847,612.39 3,451,869.21 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 11/11/22 172 2 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER