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 12/02/22 EST. NO. 012 TIME 02:12 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 0267 61,884.92 E.W. @ F.A.(+) 100322 N 177 0 0268 43,115.41 100422 N 178 0 0269 27,058.11 100522 N 179 0 0270 27,558.98 100622 N 180 0 0271 45,863.26 100722 N 181 0 0272 3,288.87 100922 N 182 0 0273 25,279.55 101022 N 183 0 0274 26,033.21 101122 N 184 0 0275 33,411.99 101222 N 185 0 0276 31,980.96 101322 N 186 0 0277 27,587.60 101422 N 187 0 0278 28,772.93 101722 N 188 0 0279 28,990.80 101822 N 189 0 0280 28,050.93 101922 N 190 0 0281 45,052.78 102022 N 191 0 0282 27,199.85 102122 N 192 0 0283 509.07 092022 N 168100 0284 3,885.41 092222 N 170100 0285 9,092.04 092322 N 171100 0286 2,404.04 092622 N 172100 0287 2,503.47 092722 N 173100 0288 2,105.76 092822 N 174100 0289 2,105.76 092922 N 175100 0290 2,333.92 093022 N 176100 0291 49,667.79 102422 N 193 0 0292 34,779.23 102522 N 194 0 0293 30,423.07 102622 N 195 0 0294 27,750.56 102722 N 196 0 0295 32,323.01 102822 N 197 0 711,013.28 TOTAL THIS ESTIMATE 5,096,354.63 TOTAL PREVIOUS ESTIMATE 5,807,367.91 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 12/02/22 EST. NO. 012 TIME 02:12 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 12/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 02:12 PM ESTIMATE NO. 012 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 12/02/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 12/02/22 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 12/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 02:12 PM ESTIMATE NO. 012 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 12/02/22 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 12/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 711,013.28 5,807,367.91 SUBTOTAL AMOUNT EARNED 711,013.28 5,807,367.91 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 711,013.28 5,807,367.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 711,013.28 5,807,367.91 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 11/25/22 216 14 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER