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 01/09/25 EST. NO. 028 TIME 09:19 AM 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 0316 2,765.19 E.W. @ F.A.(+) 110424 N 316 0317 5,783.16 110524 N 317 0318 6,929.09 110624 N 318 0319 6,031.01 110724 N 319 0320 4,283.90 110824 N 320 0321 6,229.66 111124 N 321 0322 6,287.03 111224 N 322 0323 5,201.47 111324 N 323 0324 4,283.90 111424 N 324 0325 4,283.90 111424 N 325 0325-1 -4,283.90 111424 N 325 DAO CORRECTING ENTRY 0325-2 4,283.90 111524 N 325 DAO CORRECTING ENTRY 0326 4,749.69 111824 N 326 0327 5,236.63 111924 N 327 0328 4,540.66 112024 N 328 0329 4,602.86 112124 N 329 0330 5,237.12 112224 N 330 0331 4,790.05 112524 N 331 0332 4,847.67 112624 N 232 0333 4,350.19 120224 N 333 0334 4,319.54 120324 N 334 0335 4,319.54 120424 N 335 0336 4,319.54 120524 N 336 0337 4,394.65 120624 N 337 0338 1,315.05 121224 N 237 0339 4,497.09 120924 N 238 0340 2,291.54 121324 N 339 0341 7,591.51 121724 N 340 0342 3,799.04 121624 N 342 0343 8,990.17 121724 N 343 0344 10,148.94 121824 N 344 0345 4,199.19 122024 N 345 150,618.98 TOTAL THIS ESTIMATE 2,755,191.22 TOTAL PREVIOUS ESTIMATE 2,905,810.20 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 01/09/25 EST. NO. 028 TIME 09:19 AM 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 01/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 09:19 AM ESTIMATE NO. 028 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 01/09/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 01/09/25 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 01/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 09:19 AM ESTIMATE NO. 028 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 01/09/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 01/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,618.98 2,905,810.20 SUBTOTAL AMOUNT EARNED 150,618.98 2,905,810.20 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 150,618.98 2,905,810.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,618.98 2,905,810.20 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 05/23/22 05/23/22 04/30/24 604 48 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER