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 09/12/25 EST. NO. 034 TIME 07:09 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 0442 1,948.86 E.W. @ F.A.(+) 080525 N 442 0443 3,880.67 080625 N 443 0444 3,880.67 080725 N 444 0445 3,880.67 080825 N 445 0446 14,592.13 080925 N 446 0447 5,136.63 081125 N 447 0448 4,891.60 081225 N 448 0449 10,866.85 081325 N 449 0450 5,654.60 081425 N 450 0451 257.90 081525 N 451 0452 1,692.39 082025 N 452 0453 2,144.18 082225 N 453 0454 2,968.19 082625 N 454 0455 1,907.25 082825 N 455 0456 25,007.33 090325 N 456 0458 2,900.56 090225 N 458 0459 4,715.33 090425 N 459 0460 3,526.49 090225 N 460 0461 60,775.83 090425 N 335021 160,628.13 TOTAL THIS ESTIMATE 3,763,490.14 TOTAL PREVIOUS ESTIMATE 3,924,118.27 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 09/12/25 EST. NO. 034 TIME 07:09 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 09/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 07:09 AM ESTIMATE NO. 034 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 09/11/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/12/25 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 09/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 07:09 AM ESTIMATE NO. 034 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 09/11/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,628.13 3,924,118.27 SUBTOTAL AMOUNT EARNED 160,628.13 3,924,118.27 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 160,628.13 3,924,118.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,628.13 3,924,118.27 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 04/30/24 770 48 0 0 86% 100% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER