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 07/07/23 EST. NO. 003 TIME 08:14 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 0011 10,137.84 E.W. @ F.A.(+) 042423 N 200 0 0028 1,396.81 042423 N 300 0 0029 5,308.51 042523 N 301 0 0030 3,120.34 042623 N 302 0 0031 2,851.70 042723 N 303 0 0032 3,536.15 042823 N 304 0 0033 7,092.21 050123 N 305 0 0034 8,422.71 050223 N 307 0 0035 7,044.82 050323 N 308 0 0036 9,314.72 050423 N 309 0 0037 8,184.03 050523 N 310 0 0038 7,970.93 050823 N 311 0 0065 8,484.00 050923 N 312 0 0066 8,111.61 051023 N 313 0 0067 8,831.79 051123 N 314 0 0069 9,105.10 051223 N 315 0 0087 11,568.68 051523 N 316 0 0095 12,459.02 051623 N 318 0 0096 11,808.96 051723 N 319 0 0097 16,584.54 051823 N 320 0 0098 9,417.67 051923 N 321 0 0100 13,223.16 052323 N 323 0 0109 11,039.80 052423 N 324 0 0110 8,381.66 052523 N 326 0 0124 1,343.95 051223 N 093 0 0139 8,328.50 052623 N 327 0 0140 9,017.57 053023 N 328 0 0141 10,753.72 060123 N 330 0 0142 3,725.51 052223 N 227 0 0143 2,188.79 052323 N 228 0 0144 541.84 052423 N 229 0 0145 2,812.89 052523 N 230 0 0146 2,534.88 052623 N 231 0 0150 8,950.36 060223 N 331 0 0151 10,106.59 060523 N 232 0 0159 12,820.05 060623 N 333 0 276,521.41 TOTAL THIS ESTIMATE 322,121.96 TOTAL PREVIOUS ESTIMATE 598,643.37 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 07/07/23 EST. NO. 003 TIME 08:14 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 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 08:14 AM ESTIMATE NO. 003 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 07/05/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 07/07/23 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 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 08:14 AM ESTIMATE NO. 003 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 07/05/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 07/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,521.41 598,643.37 SUBTOTAL AMOUNT EARNED 276,521.41 598,643.37 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 276,521.41 598,643.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,521.41 598,643.37 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 95 0 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, ALBERT RESIDENT ENGINEER