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 03/15/24 EST. NO. 021 TIME 11:34 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 0402 417.60 E.W. @ F.A.(+) 103123 N 288000 0403 19,833.47 120123 N 403 0 0404 46,752.38 120423 N 404 0 0405 21,996.72 120523 N 405 0 0406 30,363.50 120623 N 406 0 0408 23,596.25 120723 N 408 0 0409 22,601.70 120823 N 409 0 0410 23,264.95 121123 N 410 0 0411 5,225.80 121123 N 410000 0412 24,537.06 121223 N 412 0 0413 6,270.94 121223 N 412000 0414 24,838.31 121323 N 414 0 0415 4,180.65 121323 N 415000 0416 26,864.45 121423 N 416 0 0417 4,180.65 121423 N 416000 0418 23,708.24 121523 N 418 0 0419 4,133.41 121523 N 418000 0420 22,984.26 121623 N 420 0 0421 8,992.02 121623 N 420000 0422 24,696.52 121723 N 422 0 0423 56,904.03 121923 N 423 0 0424 3,782.35 121923 N 424 0 0425 22,803.50 122023 N 425 0 0426 4,133.41 122023 N 426 0 0427 25,051.12 122123 N 427 0 0428 5,683.80 122123 N 428 0 0429 11,857.57 122223 N 429 0 0430 202.81 121823 N 430 0 0431 9,187.21 120523 N 431000 0432 12,410.50 120623 N 432000 0433 20,507.72 122323 N 433000 0434 3,800.62 121723 N 434000 0435 14,350.65 123023 N 435000 0436 46,927.94 010224 N 436 0 0437 63,183.17 010324 N 437 0 0438 4,717.58 110223 N 438 0 0439 4,717.58 110323 N 439 0 0440 4,717.58 110623 N 440 0 0441 4,717.58 110723 N 441 0 0442 4,717.58 111023 N 442 0 0443 4,717.58 112023 N 443 0 0444 4,717.58 112123 N 444 0 0445 4,717.58 112223 N 445 0 0446 4,717.58 112723 N 446 0 0447 4,717.58 112823 N 447 0 0448 5,361.54 112923 N 448 0 0449 4,717.58 113023 N 449 0 0450 4,717.58 120123 N 450 0 0451 4,717.58 120423 N 451 0 0452 4,717.58 120523 N 452 0 0453 4,999.73 120623 N 453 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/15/24 EST. NO. 021 TIME 11:34 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 --------------------------------------------------------------------------- 0454 4,999.73 120723 N 454 0 0455 4,999.73 120823 N 455 0 0456 346.34 121123 N 456 0 0457 359.18 121223 N 457 0 0458 5,909.71 121323 N 458 0 0459 5,909.71 121423 N 459 0 0460 5,909.71 121523 N 460 0 0461 308.12 121623 N 461 0 0462 3,639.88 121723 N 462 0 0463 5,909.71 121923 N 463 0 0464 333.51 122023 N 464 0 0465 11,558.07 122123 N 465 0 796,816.07 TOTAL THIS ESTIMATE 7,898,365.13 TOTAL PREVIOUS ESTIMATE 8,695,181.20 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 03/15/24 EST. NO. 021 TIME 11:34 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 03/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 11:34 AM ESTIMATE NO. 021 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 03/15/24 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 03/15/24 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 03/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 11:34 AM ESTIMATE NO. 021 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 03/15/24 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 03/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 796,816.07 8,695,181.20 SUBTOTAL AMOUNT EARNED 796,816.07 8,695,181.20 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 796,816.07 8,695,181.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 796,816.07 8,695,181.20 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 88% 100% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER