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 07/28/23 EST. NO. 015 TIME 03:09 PM R.E. NAME: LARWIN, THOMAS 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 0163 8,216.45 E.W. @ F.A.(+) 061323 N 73 0 0164 5,726.63 061423 N 017503 0165 5,693.70 061523 N 017518 0166 5,176.43 061623 N 017531 0167 4,171.00 062023 N 017550 0168 4,722.82 062123 N 017552 0169 4,076.73 062223 N 017554 0170 5,137.62 062323 N 017556 0171 8,721.52 062623 N 017559 0172 10,094.69 062723 N 017592 0173 10,439.37 062823 N 017632 0174 9,471.98 062923 N 017645 0175 6,359.16 063023 N 017659 0176 3,671.77 070623 N 78 0 0177 7,302.83 070723 N 019254 0178 13,533.47 071023 N 70 0 0179 7,910.19 071123 N 026371 0180 4,467.05 071223 N 026380 0181 1,434.07 071323 N 026383 0182 24,625.44 071423 N 026387 0183 21,088.63 072423 N 026390 172,041.55 TOTAL THIS ESTIMATE 1,250,938.84 TOTAL PREVIOUS ESTIMATE 1,422,980.39 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 07/28/23 EST. NO. 015 TIME 03:09 PM R.E. NAME: LARWIN, THOMAS 04-4W9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 03:09 PM ESTIMATE NO. 015 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 07/27/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 07/28/23 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 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 03:09 PM ESTIMATE NO. 015 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 07/27/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 07/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,041.55 1,422,980.39 SUBTOTAL AMOUNT EARNED 172,041.55 1,422,980.39 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 172,041.55 1,422,980.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,041.55 1,422,980.39 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 06/01/23 266 22 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER