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 10/22/24 EST. NO. 023 TIME 02:35 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/22/24 EST. NO. 023 TIME 02:35 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 02:35 PM ESTIMATE NO. 023 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 12/22/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 10/22/24 LOCATION FINAL 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 1.000 38,484 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0104 TIME 02:35 PM ESTIMATE NO. 023 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 12/22/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 38,484.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,701,836.76 SUBTOTAL AMOUNT EARNED 0.00 8,740,320.76 ORIGINAL CONTRACT AMOUNT 38,484.00 TOTAL WORK COMPLETED 0.00 8,740,320.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 8,740,320.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/12/22 105 01/14/22 01/14/22 12/22/23 326 165 0 0 100% 100% LARWIN, THOMAS RESIDENT ENGINEER