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 11/02/22 EST. NO. 011 TIME 10:51 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 0242 121,765.04 E.W. @ F.A.(+) 090122 N 155 0 0243 42,658.69 090222 N 156 0 0244 43,519.13 090622 N 157 0 0245 21,718.03 090722 N 158 0 0246 20,123.01 090822 N 159 0 0247 29,200.02 090922 N 160 0 0248 26,105.01 091222 N 161 0 0249 25,172.24 091322 N 162 0 0250 27,626.26 091422 N 163 0 0251 30,242.89 091522 N 164 0 0252 34,215.62 091622 N 165 0 0253 2,107.92 091622 N 165100 0254 35,988.29 091922 N 167 0 0255 4,456.27 091822 N 166 0 0256 28,146.76 092022 N 168 0 0257 24,130.84 092122 N 169 0 0258 51,627.55 092222 N 170 0 0259 32,011.04 092322 N 171 0 0260 32,957.81 092622 N 172 0 0261 28,988.74 092722 N 173 0 0262 41,626.65 092822 N 174 0 0263 27,164.04 092922 N 175 0 0264 28,872.55 093022 N 176 0 0265 419.41 091822 N 166100 0266 463.83 091922 N 167100 761,307.64 TOTAL THIS ESTIMATE 4,335,046.99 TOTAL PREVIOUS ESTIMATE 5,096,354.63 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 11/02/22 EST. NO. 011 TIME 10:51 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 11/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 10:51 AM ESTIMATE NO. 011 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 11/02/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 11/02/22 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 11/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 10:51 AM ESTIMATE NO. 011 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 11/02/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 11/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 761,307.64 5,096,354.63 SUBTOTAL AMOUNT EARNED 761,307.64 5,096,354.63 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 761,307.64 5,096,354.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 761,307.64 5,096,354.63 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 11/25/22 209 2 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER