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 05/18/23 EST. NO. 016 TIME 10:24 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 0320 48,358.90 E.W. @ F.A.(+) 040823 N 217 0 0321 7,357.05 041023 N 218 0 0322 9,394.62 041123 N 219 0 0323 8,334.00 041223 N 220 0 0324 7,464.85 041323 N 221 0 0325 6,811.56 041423 N 222 0 0326 18,866.45 041723 N 223 0 0327 14,643.06 041823 N 224 0 0328 16,354.20 041923 N 225 0 0329 30,141.41 042023 N 226 0 0330 13,778.26 042123 N 227 0 0331 14,948.34 042423 N 228 0 0332 14,643.06 042523 N 229 0 0333 13,768.43 042623 N 230 0 0334 14,643.06 042723 N 231 0 0335 18,835.21 042823 N 232 0 258,342.46 TOTAL THIS ESTIMATE 6,378,417.72 TOTAL PREVIOUS ESTIMATE 6,636,760.18 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 05/18/23 EST. NO. 016 TIME 10:24 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 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 10:24 AM ESTIMATE NO. 016 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 05/18/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 05/18/23 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 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 10:24 AM ESTIMATE NO. 016 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 05/18/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 258,342.46 6,636,760.18 SUBTOTAL AMOUNT EARNED 258,342.46 6,636,760.18 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 258,342.46 6,636,760.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,342.46 6,636,760.18 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 05/12/23 242 102 0 0 92% 100% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER