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 08/15/25 EST. NO. 033 TIME 07:39 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 0418 6,044.16 E.W. @ F.A.(+) 063025 N 418 0419 5,925.98 070125 N 419 0420 5,925.98 070225 N 420 0421 5,925.98 070325 N 421 0422 5,925.98 070725 N 422 0423 5,925.98 070925 N 423 0424 8,486.71 071025 N 424 0425 5,925.98 071425 N 425 0426 7,305.21 071525 N 426 0427 6,952.94 071625 N 427 0428 5,925.98 071725 N 428 0429 5,912.80 071825 N 429 0430 6,200.94 072125 N 430 0431 39,105.70 072225 N 431 0432 6,312.93 072325 N 432 0433 6,171.01 072425 N 433 0434 6,906.10 072525 N 434 0435 12,788.57 072825 N 435 0436 10,608.98 072925 N 436 0437 11,762.13 073025 N 437 0438 980.13 073125 N 438 0439 62,777.92 080125 N 439 0440 11,926.01 080425 N 440 0441 139,924.30 080525 N 441 391,648.40 TOTAL THIS ESTIMATE 3,371,841.74 TOTAL PREVIOUS ESTIMATE 3,763,490.14 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 08/15/25 EST. NO. 033 TIME 07:39 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 08/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 07:39 AM ESTIMATE NO. 033 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 08/15/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 08/15/25 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 08/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 07:39 AM ESTIMATE NO. 033 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 08/15/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 08/15/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 391,648.40 3,763,490.14 SUBTOTAL AMOUNT EARNED 391,648.40 3,763,490.14 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 391,648.40 3,763,490.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,648.40 3,763,490.14 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 04/30/24 752 48 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, THOMAS RESIDENT ENGINEER