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 10/31/23 EST. NO. 017 TIME 04:15 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 0195 2,319.04 E.W. @ F.A.(+) 090723 N 100 0 0196 1,835.59 082523 N 045245 0197 3,179.75 092023 N 150 0 0198 2,758.48 092923 N 054657 0199 8,610.07 100223 N 151 0 0200 8,630.07 100323 N 057730 0201 7,365.03 100423 N 057738 0202 7,365.03 100523 N 057742 0203 7,741.39 101223 N 152 0 0204 27,042.90 101723 N 153 0 0205 4,721.14 101823 N 154 0 0206 10,606.93 102623 N 155 0 92,175.42 TOTAL THIS ESTIMATE 1,540,165.70 TOTAL PREVIOUS ESTIMATE 1,632,341.12 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 10/31/23 EST. NO. 017 TIME 04:15 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 10/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 04:15 PM ESTIMATE NO. 017 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 10/31/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 10/31/23 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 10/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 04:15 PM ESTIMATE NO. 017 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 10/31/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 10/31/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,175.42 1,632,341.12 SUBTOTAL AMOUNT EARNED 92,175.42 1,632,341.12 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 92,175.42 1,632,341.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,175.42 1,632,341.12 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 11/15/23 333 22 0 0 96% 100% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER