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 01/24/24 EST. NO. 020 TIME 09:12 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 0380 12,530.95 E.W. @ F.A.(+) 110123 N 380 0 0381 21,498.17 110223 N 381 0 0382 38,162.41 110323 N 382 0 0383 9,914.57 110223 N 381000 0384 20,120.75 110623 N 384 0 0385 22,250.58 110723 N 385 0 0386 22,922.67 110823 N 386 0 0387 18,846.08 110923 N 387 0 0388 13,980.23 111023 N 388 0 0389 29,370.32 111723 N 389 0 0390 23,283.61 112023 N 390 0 0391 3,550.25 112023 N 390000 0392 19,838.31 112123 N 392 0 0394 20,951.71 112223 N 394 0 0395 71,172.41 112723 N 395 0 0396 23,294.57 112823 N 396 0 0398 2,847.14 112923 N 397100 0399 22,288.57 112923 N 397 0 0400 21,061.35 113023 N 400 0 417,884.65 TOTAL THIS ESTIMATE 7,480,480.48 TOTAL PREVIOUS ESTIMATE 7,898,365.13 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 01/24/24 EST. NO. 020 TIME 09:12 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 09:12 AM ESTIMATE NO. 020 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 12/21/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 09:12 AM ESTIMATE NO. 020 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 12/21/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 417,884.65 7,898,365.13 SUBTOTAL AMOUNT EARNED 417,884.65 7,898,365.13 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 417,884.65 7,898,365.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,884.65 7,898,365.13 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 12/21/23 326 165 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER