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 03/26/24 EST. NO. 006 TIME 08:15 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/26/24 EST. NO. 006 TIME 08:15 PM 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 ANNUAL CEM-4401 2023 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8404 TIME 08:15 PM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 03/26/24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8404 TIME 08:15 PM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 374,949.00 SUBTOTAL AMOUNT EARNED 0.00 374,949.00 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 0.00 374,949.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 374,949.00 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