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 09/29/22 EST. NO. 010 TIME 01:59 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 0188 133,368.05 E.W. @ F.A.(+) 063022 N 113 0 0221 69,574.83 080122 N 134 0 0222 15,606.73 080222 N 135 0 0223 33,215.77 080322 N 136 0 0224 30,126.68 080422 N 137 0 0225 44,097.67 080522 N 138 0 0226 50,345.53 080822 N 139 0 0227 35,680.92 080922 N 140 0 0228 41,070.63 081022 N 141 0 0229 35,407.76 081122 N 142 0 0230 28,975.51 081222 N 143 0 0231 30,313.59 081522 N 144 0 0232 29,876.13 081622 N 145 0 0233 31,333.20 081722 N 146 0 0234 30,641.24 081822 N 147 0 0235 32,663.68 081922 N 148 0 0236 66,247.71 082422 N 149 0 0237 26,075.41 082522 N 150 0 0238 26,658.54 082622 N 151 0 0239 28,604.50 082922 N 152 0 0240 25,965.97 083022 N 153 0 0241 37,327.73 083122 N 154 0 883,177.78 TOTAL THIS ESTIMATE 3,451,869.21 TOTAL PREVIOUS ESTIMATE 4,335,046.99 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 09/29/22 EST. NO. 010 TIME 01:59 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 09/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 01:59 PM ESTIMATE NO. 010 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 09/29/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/29/22 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 09/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 01:59 PM ESTIMATE NO. 010 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 09/29/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 883,177.78 4,335,046.99 SUBTOTAL AMOUNT EARNED 883,177.78 4,335,046.99 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 883,177.78 4,335,046.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 883,177.78 4,335,046.99 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 11/21/22 186 2 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER