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 06/05/23 EST. NO. 001 TIME 10:23 AM R.E. NAME: REED, ALBERT 05-1Q8604 --------------------------------------------------------------------------- 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 0003 759.42 E.W. @ F.A.(+) 030123 N 003 0 0004 759.42 030223 N 004 0 0005 759.42 030323 N 005 0 0015 759.42 033023 N 028 0 0016 2,096.47 040323 N 029 0 0017 1,445.70 040423 N 030 0 0018 1,547.44 040523 N 031 0 0019 1,445.70 040623 N 032 0 0020 1,343.95 040723 N 033 0 0021 1,445.70 041023 N 034 0 0023 1,445.70 041323 N 036 0 0024 1,343.95 041423 N 037 0 0025 1,343.95 041723 N 038 0 0026 1,445.70 041823 N 039 0 0027 1,649.17 041923 N 040 0 0039 759.42 030623 N 041 0 0040 759.42 030723 N 042 0 0041 759.42 030823 N 043 0 0043 759.42 031023 N 045 0 0044 759.42 031323 N 046 0 0045 759.42 031423 N 048 0 0046 759.42 031523 N 049 0 0047 759.42 031623 N 050 0 0048 759.42 031723 N 051 0 0049 1,107.82 032023 N 052 0 0050 759.42 032123 N 053 0 0053 1,688.46 032423 N 056 0 0054 1,223.94 032723 N 057 0 0055 2,417.58 032823 N 058 0 0056 2,307.15 032923 N 059 0 0079 1,547.44 041123 N 067 0 0086 3,260.70 041923 N 074 0 0088 1,445.70 042023 N 075 0 0089 1,343.95 042123 N 076 0 0091 1,671.47 042423 N 077 0 0092 1,343.95 042523 N 078 0 0105 1,343.95 042623 N 079 0 47,887.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,887.42 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 06/05/23 EST. NO. 001 TIME 10:23 AM R.E. NAME: REED, ALBERT 05-1Q8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 02/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 06/05/23 LOCATION PROGRESS ESTIMATE 05-SLO-101-0.0 ----------------- SPECIALTY CONSTUCTION INC D05 DIST OFFICE. RECONSTRUCT/REPAIR FLOOD 645 CLARION COURT DAMAGED BLDG COMPONENTS INCLUDING FLOORING SAN LUIS OBISPO, CA 93401 DRYWALL, HVAC SYSTEM DOORS AND FRAMES. DIRS EFA 05A FED. AID NO. N O N E D05 DIST OFFICE REPAIR DAMAGED BLDG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED BLDG (BOND PREMIUM) LS 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 02/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 06/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,887.42 47,887.42 SUBTOTAL AMOUNT EARNED 47,887.42 47,887.42 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 47,887.42 47,887.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,887.42 47,887.42 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 04/28/23 50 02/17/23 02/17/23 10/01/23 65 0 0 0 3% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, ALBERT RESIDENT ENGINEER