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 08/23/23 EST. NO. 002 TIME 06:02 PM R.E. NAME: REED, ALBERT 05-1Q8404 --------------------------------------------------------------------------- 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 0004 31,232.88 E.W. @ F.A.(+) 061623 N 0004 0 0005 11,399.35 061623 N 0005 0 0006 20,927.75 013123 N 037423 63,559.98 TOTAL THIS ESTIMATE 90,445.80 TOTAL PREVIOUS ESTIMATE 154,005.78 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 08/23/23 EST. NO. 002 TIME 06:02 PM R.E. NAME: REED, ALBERT 05-1Q8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8404 TIME 06:02 PM ESTIMATE NO. 002 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 08/23/23 LOCATION PROGRESS ESTIMATE 05-SLO-101-714.0/571.4 ----------------- ELECTRICRAFT INC AT DIST 05 DISTRIC OFFICE ON HIGUERA ST. 200 SURBURBAN RD STE A EMERGENCY ELECTRIC REPAIRS DUE TO DIST OFF SAN LUIS OBISPO, CA 93401 DAMAGED BY FLOODWATERS. DIRS EFA 05A2576 FED. AID NO. N O N E EMERGENCY ELECTRIC REPAIRS @ D05 DIST OFF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ELECTRIC (BOND PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8404 TIME 06:02 PM ESTIMATE NO. 002 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,559.98 154,005.78 SUBTOTAL AMOUNT EARNED 63,559.98 154,005.78 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 63,559.98 154,005.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,559.98 154,005.78 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 05/16/23 50 01/12/23 01/12/23 09/20/23 126 5 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, ALBERT RESIDENT ENGINEER