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 06/04/24 EST. NO. 007 TIME 09:47 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 --------------------------------------------------------------------------- *** 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 06/04/24 EST. NO. 007 TIME 09:47 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 ANNUAL CEM-4401 2023 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8404 TIME 09:47 AM ESTIMATE NO. 007 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 03/27/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 06/04/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8404 TIME 09:47 AM ESTIMATE NO. 007 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 03/27/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 06/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 0.00 TOTAL 0.00 374,949.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/16/23 50 01/12/23 01/12/23 03/27/24 50 249 0 0 100% 100% REED, ALBERT RESIDENT ENGINEER