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 06/21/23 EST. NO. 017 TIME 01:56 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 0336 11,075.85 E.W. @ F.A.(+) 040823 N 217100 0337 10,235.76 041023 N 218100 0338 9,604.80 041123 N 219100 0339 9,604.80 041223 N 220100 0340 9,604.80 041323 N 221100 0341 10,207.84 041423 N 222100 0342 15,183.43 041723 N 223100 0343 15,183.43 041823 N 224100 0344 15,183.43 041923 N 225100 0345 15,183.43 042023 N 226100 0346 15,183.43 042123 N 227100 0347 15,183.43 042423 N 228100 0348 15,183.43 042523 N 229100 0349 15,183.43 042623 N 230100 0350 15,183.43 042723 N 231100 0351 15,183.43 042823 N 232100 0352 26,674.46 050123 N 233 0 0353 26,200.74 050223 N 234 0 0354 25,908.01 050323 N 235 0 0355 64,374.53 050423 N 236 0 0356 16,937.70 050523 N 237 0 0357 15,581.53 050823 N 238 0 0358 16,286.51 050923 N 239 0 0359 14,975.20 051023 N 240 0 0360 14,113.89 051123 N 241 0 0361 22,843.89 051223 N 242 0 0362 1,873.30 051523 N 243 0 457,937.91 TOTAL THIS ESTIMATE 6,636,760.18 TOTAL PREVIOUS ESTIMATE 7,094,698.09 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 06/21/23 EST. NO. 017 TIME 01:56 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 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 01:56 PM ESTIMATE NO. 017 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 06/21/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 06/21/23 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 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 01:56 PM ESTIMATE NO. 017 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 06/21/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 457,937.91 7,094,698.09 SUBTOTAL AMOUNT EARNED 457,937.91 7,094,698.09 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 457,937.91 7,094,698.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 457,937.91 7,094,698.09 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 07/31/23 242 0 0 0 98% 100% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER