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 04/14/23 EST. NO. 012 TIME 10:40 AM R.E. NAME: THOMAS LARWIN 04-4W9504 --------------------------------------------------------------------------- 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 0119 841.87 E.W. @ F.A.(+) 020923 N 45 0 0120 244.16 031323 N 972174 0121 3,323.37 031623 N 46 0 0122 19,263.62 032923 N 47 0 0123 890.31 032823 N 979176 0124 4,538.00 032923 N 979177 0125 5,014.64 033123 N 979178 0126 33,958.81 040323 N 48 0 0127 1,815.44 040523 N 981244 0128 1,815.44 040623 N 981245 71,705.66 TOTAL THIS ESTIMATE 828,324.62 TOTAL PREVIOUS ESTIMATE 900,030.28 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 04/14/23 EST. NO. 012 TIME 10:40 AM R.E. NAME: THOMAS LARWIN 04-4W9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 10:40 AM ESTIMATE NO. 012 BID OPENING 02/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/13/23 R.E. NAME: THOMAS LARWIN DATE OF THIS ESTIMATE 04/14/23 LOCATION PROGRESS ESTIMATE 04-SF-80-0.0 ----------------- PERRY ELECTRIC INCORPORATED SFOBB YERBA 130 MURWOOD COURT BUENA WALNUT CREEK CA 94596 ISLAND DIR S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE FAILED POWER SOURCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED POWER SOURCE LS 11,040.0000 11,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 10:40 AM ESTIMATE NO. 012 BID OPENING 02/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/13/23 R.E. NAME: THOMAS LARWIN DATE OF THIS ESTIMATE 04/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,705.66 900,030.28 SUBTOTAL AMOUNT EARNED 71,705.66 900,030.28 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 71,705.66 900,030.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,705.66 900,030.28 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 05/10/22 160 05/30/22 05/23/22 06/01/23 194 22 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H THOMAS LARWIN RESIDENT ENGINEER