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 08/23/23 EST. NO. 006 TIME 06:05 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 0135 752.51 E.W. @ F.A.(+) 051723 N 105 0 0136 752.51 051823 N 106 0 0155 541.84 053123 N 235 0 0179 7,585.78 060923 N 1000 0 0181 4,707.08 060923 N 1000.1 0185 541.84 061623 N 185 0 0188 1,804.76 060923 N 1003 0 0190 3,134.96 061223 N 1005 0 0191 3,351.79 061323 N 1006 0 0192 2,984.56 061423 N 1007 0 0193 2,888.94 061523 N 1008 0 0194 2,082.19 061623 N 1009 0 0195 1,881.52 061923 N 1010 0 0196 1,781.40 062123 N 1011 0 0206 4,260.12 061923 N 190 0 0207 5,438.98 062123 N 191 0 0208 545.33 062223 N 192 0 0209 545.33 062323 N 193 0 0219 802.70 061623 N 1015 0 0246 2,527.81 070523 N 400 0 0261 15,023.95 071023 N 356 0 0296 1,150.86 071923 N 3006 0 0305 1,670.64 072123 N 600 0 0306 954.65 072423 N 601 0 0307 1,670.64 072523 N 602 0 0308 1,431.97 072623 N 603 0 0310 6,136.52 071723 N 291 0 0311 2,294.37 071823 N 292 0 0312 2,067.88 071923 N 293 0 0313 401.79 072023 N 294 0 0314 541.84 072123 N 295 0 0332 2,960.19 072423 N 297 0 0333 548.92 072623 N 298 0 0334 749.62 072823 N 299 0 0340 1,193.31 073123 N 150 0 0344 1,386.16 071923 N 156 0 0345 1,386.16 072023 N 157 0 0346 1,386.16 072123 N 158 0 0347 1,386.16 072423 N 159 0 0348 1,386.16 072523 N 160 0 0349 1,386.16 072623 N 1617/2 0350 364.06 072723 N 162 0 0351 1,386.16 072823 N 163 0 0354 1,386.16 080223 N 166 0 0355 1,386.16 080323 N 167 0 0356 1,386.16 080423 N 168 0 0357 1,461.23 080523 N 169 0 0358 1,150.86 073123 N 3010 0 0360 1,150.86 080123 N 3011 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 08/23/23 EST. NO. 006 TIME 06:05 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 --------------------------------------------------------------------------- 105,697.71 TOTAL THIS ESTIMATE 995,892.42 TOTAL PREVIOUS ESTIMATE 1,101,590.13 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 08/23/23 EST. NO. 006 TIME 06:05 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 06:05 PM ESTIMATE NO. 006 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 08/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 06:05 PM ESTIMATE NO. 006 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 08/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,697.71 1,101,590.13 SUBTOTAL AMOUNT EARNED 105,697.71 1,101,590.13 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 105,697.71 1,101,590.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,697.71 1,101,590.13 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 10/01/23 124 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, ALBERT RESIDENT ENGINEER