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 11/06/25 EST. NO. 036 TIME 11:18 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 0473 68,826.62 E.W. @ F.A.(+) 102025 N 473 0475 81,106.12 102025 N 475 0476 1,561.32 100925 N 476 0477 5,109.90 101625 N 477 0478 6,028.34 101725 N 478 0479 7,605.20 102025 N 479 0480 14,486.10 101425 N 480 0481 8,220.29 102025 N 481 0482 8,214.29 102125 N 482 0483 8,214.29 102225 N 483 0484 8,214.29 102325 N 484 0485 11,058.55 102425 N 485 0486 3,390.42 102725 N 486 0487 3,823.29 102825 N 487 235,859.02 TOTAL THIS ESTIMATE 4,238,384.89 TOTAL PREVIOUS ESTIMATE 4,474,243.91 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 11/06/25 EST. NO. 036 TIME 11:18 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 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 11:18 AM ESTIMATE NO. 036 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 11/05/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 11/06/25 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 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 11:18 AM ESTIMATE NO. 036 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 11/05/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 11/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 235,859.02 4,474,243.91 SUBTOTAL AMOUNT EARNED 235,859.02 4,474,243.91 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 235,859.02 4,474,243.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,859.02 4,474,243.91 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 11/14/25 809 48 0 0 98% 100% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER