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 04/25/24 EST. NO. 022 TIME 02:00 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 0246 7,551.28 E.W. @ F.A.(+) 031124 N 174 0 0247 4,149.82 031224 N 1775 0 0248 5,551.98 031324 N 176 0 0249 5,610.32 031424 N 130290 0250 4,264.08 031524 N 178 0 0251 7,776.36 031824 N 179 0 0252 5,551.98 031924 N 180 0 0253 11,887.06 032024 N 181 0 0254 6,053.38 032124 N 182 0 0255 6,496.44 032524 N 183 0 0256 5,831.85 032624 N 184 0 0257 6,496.44 032724 N 185 0 0258 7,921.19 032824 N 186 0 0259 5,230.35 032924 N 187 0 0260 6,781.20 040224 N 188 0 0261 7,285.30 040324 N 189 0 0262 3,434.08 040424 N 190 0 0263 4,822.04 040524 N 191 0 0265 6,107.90 040824 N 192 0 0266 6,107.90 040924 N 193 0 0268 6,107.90 041024 N 194 0 131,018.85 TOTAL THIS ESTIMATE 2,124,719.01 TOTAL PREVIOUS ESTIMATE 2,255,737.86 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 04/25/24 EST. NO. 022 TIME 02:00 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 04/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 02:00 PM ESTIMATE NO. 022 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 04/25/24 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 04/25/24 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 04/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 02:00 PM ESTIMATE NO. 022 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 04/25/24 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 04/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,018.85 2,255,737.86 SUBTOTAL AMOUNT EARNED 131,018.85 2,255,737.86 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 131,018.85 2,255,737.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,018.85 2,255,737.86 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 04/30/24 427 48 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER