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 08/10/23 EST. NO. 005 TIME 03:21 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 0156 994.92 E.W. @ F.A.(+) 060123 N 236 0 0157 5,111.14 060223 N 238 0 0165 3,324.92 060523 N 240 0 0166 2,622.90 060623 N 241 0 0167 2,821.05 060723 N 242 0 0168 1,224.86 060823 N 243 0 0169 1,548.42 060923 N 244 0 0172 1,478.35 060623 N 116 0 0180 2,275.79 061223 N 180 0 0182 2,006.63 061323 N 182 0 0183 4,639.87 061423 N 183 0 0184 5,049.10 061523 N 184 0 0186 1,263.54 060623 N 1001 0 0187 2,487.58 060723 N 1002 0 0204 12,540.61 062623 N 346 0 0205 14,993.00 062723 N 347 0 0210 7,102.22 062723 N 1012 0 0216 1,343.95 061323 N 123 0 0217 1,343.95 061423 N 124 0 0218 1,343.00 061523 N 125 0 0221 11,396.96 062823 N 348 0 0222 13,943.09 062923 N 349 0 0223 13,921.33 063023 N 350 0 0229 930.11 062623 N 275 0 0232 2,725.95 063023 N 278 0 0233 16,229.53 070323 N 351 0 0235 1,431.97 070623 N 1200 0 0237 1,193.31 070723 N 2001 0 0238 1,909.29 071023 N 2002 0 0240 2,987.66 070123 N 2003.1 0245 2,637.91 070323 N 290 0 0247 3,256.22 070623 N 401 0 0248 1,224.86 070723 N 402 0 0249 1,562.56 062823 N 376 0 0250 4,485.98 062923 N 377 0 0251 5,443.38 063023 N 379 0 0257 17,069.15 070523 N 352 0 0258 15,568.29 070623 N 353 0 0260 5,936.95 070823 N 355 0 0262 1,386.16 061623 N 127 0 0266 1,386.16 062223 N 132 0 0267 1,386.16 062323 N 133 0 0268 1,066.76 062623 N 134 0 0269 1,150.86 062723 N 135 0 0270 1,343.95 062823 N 136 0 0271 1,343.95 062923 N 137 0 0272 1,343.95 063023 N 138 0 0273 2,172.96 070323 N 139 0 0274 1,914.12 070323 N 139.10 0275 1,386.16 070523 N 140 0 0276 1,386.16 070623 N 141 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 08/10/23 EST. NO. 005 TIME 03:21 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 --------------------------------------------------------------------------- 0277 1,386.16 070723 N 142 0 0278 1,510.50 070823 N 143 0 0279 1,397.69 071023 N 144 0 0280 1,591.86 071123 N 145 0 0281 1,386.16 071223 N 146 0 0282 541.84 071023 N 380 0 0283 1,144.53 071223 N 381 0 0284 1,205.36 071323 N 382 0 0285 541.84 071423 N 383 0 0293 1,386.16 071323 N 147 0 0315 1,317.69 051823 N 604 0 0336 1,685.70 062823 N 0348.1 0342 2,353.79 080423 N 152 0 0343 250.82 072023 N 153 0 234,337.75 TOTAL THIS ESTIMATE 761,554.67 TOTAL PREVIOUS ESTIMATE 995,892.42 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 08/10/23 EST. NO. 005 TIME 03:21 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 03:21 PM ESTIMATE NO. 005 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 08/05/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 08/10/23 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 03:21 PM ESTIMATE NO. 005 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 08/05/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 234,337.75 995,892.42 SUBTOTAL AMOUNT EARNED 234,337.75 995,892.42 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 234,337.75 995,892.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,337.75 995,892.42 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 10/01/23 114 0 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, ALBERT RESIDENT ENGINEER