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 01/25/24 EST. NO. 005 TIME 08:52 AM 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 0011 16,459.62 E.W. @ F.A.(+) 122823 N 0011 0 16,459.62 TOTAL THIS ESTIMATE 358,489.38 TOTAL PREVIOUS ESTIMATE 374,949.00 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 01/25/24 EST. NO. 005 TIME 08:52 AM R.E. NAME: REED, ALBERT 05-1Q8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8404 TIME 08:52 AM ESTIMATE NO. 005 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 01/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 01/25/24 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 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8404 TIME 08:52 AM ESTIMATE NO. 005 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 01/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,459.62 374,949.00 SUBTOTAL AMOUNT EARNED 16,459.62 374,949.00 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 16,459.62 374,949.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 6,459.62 364,949.00 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 05/20/24 146 5 0 0 97% 100% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER