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 06/20/23 EST. NO. 002 TIME 02:09 PM 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 0002 759.42 E.W. @ F.A.(+) 022823 N 002 0 0006 1,083.69 041723 N 201 0 0007 4,274.09 041823 N 202 0 0008 4,274.09 041923 N 203 0 0009 4,072.35 042023 N 204 0 0010 8,732.93 042123 N 205 0 0013 1,591.83 042423 N 206 0 0014 2,982.80 042523 N 207 0 0042 759.42 030923 N 044 0 0051 2,278.26 032223 N 054 0 0052 2,806.23 032323 N 055 0 0057 3,704.35 042623 N 208 0 0058 795.93 042723 N 209 0 0059 803.58 042823 N 210 0 0060 1,613.72 050123 N 211 0 0061 2,882.33 050223 N 212 0 0062 2,322.73 050323 N 213 0 0063 2,586.75 050423 N 214 0 0064 1,217.35 050523 N 215 0 0068 557.57 050823 N 216 0 0074 802.31 050823 N 217 0 0075 4,192.78 051023 N 218 0 0093 3,211.76 051123 N 219 0 0094 557.57 051223 N 220 0 0102 5,212.59 051523 N 222 0 0103 3,588.28 051623 N 223 0 0104 3,634.19 051723 N 224 0 0106 5,287.81 051823 N 225 0 0107 3,882.15 051923 N 226 0 0108 1,343.95 042723 N 082 0 0111 391.81 042623 N 001235 0112 1,152.88 042823 N 001240 0114 1,343.95 042823 N 083 0 0115 1,343.95 050123 N 084 0 0116 1,343.95 050223 N 085 0 0117 1,343.95 050323 N 086 0 0118 1,343.95 050423 N 087 0 0119 1,343.95 050523 N 088 0 0120 1,343.95 050823 N 089 0 0121 1,343.95 050923 N 090 0 0122 1,343.95 051023 N 091 0 0123 1,343.95 051123 N 092 0 0125 1,343.95 051523 N 094 0 0126 1,343.95 051623 N 095 0 0127 1,343.95 051723 N 097 0 0128 1,343.95 051823 N 098 0 0129 1,343.95 051923 N 099 0 0130 1,343.95 052223 N 100 0 0131 1,343.95 052323 N 101 0 0132 1,343.95 052423 N 102 0 0133 1,343.95 052523 N 103 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/20/23 EST. NO. 002 TIME 02:09 PM 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 --------------------------------------------------------------------------- 0134 1,343.95 052623 N 104 0 0137 1,343.95 053023 N 107 0 0138 1,343.95 053123 N 108 0 0147 67,100.38 060523 N 109 0 0149 752.54 053123 N 111 0 0170 91,737.00 060223 N 114 0 0171 1,720.22 060523 N 115 0 274,234.54 TOTAL THIS ESTIMATE 47,887.42 TOTAL PREVIOUS ESTIMATE 322,121.96 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 06/20/23 EST. NO. 002 TIME 02:09 PM 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 02:09 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 02:09 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,234.54 322,121.96 SUBTOTAL AMOUNT EARNED 274,234.54 322,121.96 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 274,234.54 322,121.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,234.54 322,121.96 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 85 0 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, ALBERT RESIDENT ENGINEER