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 04/08/24 EST. NO. 007 TIME 03:13 PM R.E. NAME: REED, ALBERT 05-1Q8504 --------------------------------------------------------------------------- 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 0019 5,647.09 E.W. @ F.A.(+) 072723 N 0019 0 5,647.09 TOTAL THIS ESTIMATE 1,510,417.03 TOTAL PREVIOUS ESTIMATE 1,516,064.12 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 04/08/24 EST. NO. 007 TIME 03:13 PM R.E. NAME: REED, ALBERT 05-1Q8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 005 CEM 4401 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8504 TIME 03:13 PM 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 04/05/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 04/08/24 LOCATION PROGRESS ESTIMATE 05-SLO-101-714.0/571.4 ----------------- PRESIDIO NETWORKED SOLUTIONS AT THE DIST 05 DISTRICT OFFICE. GROUP, LLC EMERGENCY I.T. REPAIRS DUE TO FLOODING 400 CAPITAL MALL RD STE 9106 FROM HEAVY WINTER STORMS SACRAMENTO, CA 95814 DIRS EFA 05A2595 FED. AID NO. N O N E EMERGENCY I.T. REPAIRS DUE TO FLOODING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 I.T. REPAIRS (BOND PREMIUM) LS 20,180.0000 20,180.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8504 TIME 03:13 PM 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 04/05/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 04/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,647.09 1,516,064.12 SUBTOTAL AMOUNT EARNED 5,647.09 1,516,064.12 ORIGINAL CONTRACT AMOUNT 20,180.00 TOTAL WORK COMPLETED 5,647.09 1,516,064.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 15,647.09 1,516,064.12 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 04/19/23 50 01/12/23 01/12/23 12/31/24 225 5 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS SATISFACTORY REED, ALBERT RESIDENT ENGINEER