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 02/28/25 EST. NO. 029 TIME 07:40 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 0346 5,113.90 E.W. @ F.A.(+) 010725 N 346 0347 4,723.23 010825 N 347 0348 5,189.29 010925 N 348 0349 3,110.46 011025 N 349 0350 7,290.63 011325 N 350 0351 6,307.17 011425 N 351 0352 6,111.28 011525 N 352 0353 6,554.77 011625 N 353 0354 6,797.54 011725 N 354 0355 7,783.92 012125 N 355 0356 6,069.22 012225 N 356 0357 6,069.22 012325 N 357 0358 4,733.83 012425 N 358 0359 6,232.43 012725 N 359 0360 5,826.46 012825 N 360 0361 4,153.31 012925 N 361 0362 4,153.31 013025 N 362 0363 6,153.25 020425 N 363 0364 6,606.52 021025 N 364 0365 3,453.16 021125 N 365 0366 12,829.30 021225 N 366 0367 9,651.82 021425 N 367 134,914.02 TOTAL THIS ESTIMATE 2,905,810.20 TOTAL PREVIOUS ESTIMATE 3,040,724.22 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 02/28/25 EST. NO. 029 TIME 07:40 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 02/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 07:40 AM ESTIMATE NO. 029 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 02/27/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 02/28/25 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 02/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 07:40 AM ESTIMATE NO. 029 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 02/27/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 02/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,914.02 3,040,724.22 SUBTOTAL AMOUNT EARNED 134,914.02 3,040,724.22 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 134,914.02 3,040,724.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,914.02 3,040,724.22 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 04/30/24 637 48 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER