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 01/06/23 EST. NO. 013 TIME 02:48 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 0296 54,938.20 E.W. @ F.A.(+) 103122 N 198 0 0297 30,418.37 110122 N 199 0 0298 35,892.01 110222 N 200 0 0299 30,695.30 110322 N 201 0 0300 34,321.54 110422 N 202 0 0301 328.37 110422 N 202100 0302 48,320.77 110722 N 203 0 0303 27,194.68 110822 N 204 0 0304 28,797.38 110922 N 205 0 0305 3,821.70 110922 N 205100 0306 35,987.15 111022 N 206 0 0307 3,821.70 111022 N 206100 0308 28,705.90 111122 N 207 0 0309 3,782.15 111122 N 207100 0310 26,380.04 111222 N 208 0 0311 7,564.27 111222 N 208100 0316 29,519.21 122622 N 213 0 430,488.74 TOTAL THIS ESTIMATE 5,807,367.91 TOTAL PREVIOUS ESTIMATE 6,237,856.65 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 01/06/23 EST. NO. 013 TIME 02:48 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 01/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 02:48 PM ESTIMATE NO. 013 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 01/05/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 01/06/23 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 01/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 02:48 PM ESTIMATE NO. 013 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 01/05/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 01/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 430,488.74 6,237,856.65 SUBTOTAL AMOUNT EARNED 430,488.74 6,237,856.65 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 430,488.74 6,237,856.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 430,488.74 6,237,856.65 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 04/15/23 238 0 0 0 87% 100% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER