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 12:56 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 0236 1,544.33 E.W. @ F.A.(+) 021324 N 169 0 0237 9,008.16 022024 N 170 0 0238 14,575.25 022124 N 122383 0239 8,455.10 022224 N 122386 0240 6,983.75 022324 N 122389 0241 4,224.85 022624 N 171 0 0242 5,352.26 022724 N 124502 0243 5,030.76 022824 N 124505 0244 4,897.17 030424 N 172 0 0245 24,881.03 031124 N 173 0 84,952.66 TOTAL THIS ESTIMATE 2,039,766.35 TOTAL PREVIOUS ESTIMATE 2,124,719.01 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 12:56 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 03/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 12:56 PM ESTIMATE NO. 021 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 03/15/24 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 03/15/24 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 03/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 12:56 PM ESTIMATE NO. 021 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 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 84,952.66 2,124,719.01 SUBTOTAL AMOUNT EARNED 84,952.66 2,124,719.01 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 84,952.66 2,124,719.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,952.66 2,124,719.01 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 04/30/24 401 48 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER