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 09/07/23 EST. NO. 007 TIME 04:48 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 0197 15,325.37 E.W. @ F.A.(+) 062023 N 342 0 0198 16,319.72 062123 N 343 0 0199 1,509.52 062123 N 343.10 0200 16,815.08 062223 N 344 0 0201 621.28 062223 N 344.10 0234 621.28 062023 N 342.10 0256 8,778.53 063023 N 257 0 0259 15,160.99 070723 N 354 0 0286 10,993.93 070523 N 287 0 0287 9,510.13 070623 N 0288 0 0288 7,238.99 070723 N 0289 0 0289 7,894.67 071023 N 0290 0 0290 7,134.30 071123 N 0291 0 0291 3,962.32 071223 N 0292 0 0292 3,841.98 071323 N 0293 0 0294 10,831.51 071323 N 262 0 0299 2,634.54 071423 N 0300 0 0300 3,239.40 071723 N 0301 0 0301 3,301.49 071823 N 0302 0 0302 4,572.07 071923 N 0303 0 0303 4,047.23 072023 N 0304 0 0304 5,395.47 072123 N 0305 0 0309 11,558.94 071423 N 357 0 0316 5,258.69 072423 N 0317 0 0318 4,621.19 072623 N 0319 0 0320 9,675.13 071723 N 263 0 0321 7,348.22 071823 N 264 0 0322 8,785.11 071923 N 265 0 0324 9,773.07 072023 N 267 0 0325 11,905.41 072123 N 268 0 0326 13,867.47 072423 N 269 0 0327 15,386.15 072523 N 270 0 0329 10,235.28 072723 N 272 0 0330 8,993.79 072823 N 273 0 0331 7,510.67 071123 N 274 0 0368 3,268.44 061623 N 369 0 0371 480.16 071023 N 372 0 0372 171.67 072023 N 373 0 0373 394.76 072123 N 374 0 0374 2,093.25 080223 N 375 0 0375 226.92 080423 N 378 0 0376 16,157.24 080223 N 170 0 0384 10,016.50 073123 N 423 0 0385 10,913.43 080123 N 425 0 0386 10,254.06 080223 N 426 0 0388 9,053.51 080423 N 428 0 0389 6,148.97 080523 N 429 0 0458 12,740.75 063023 N 0351.1 0470 10,239.69 090523 N 111110 0471 15,828.62 090523 N 043584 0472 423.18 090523 N 043588 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 09/07/23 EST. NO. 007 TIME 04:48 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 --------------------------------------------------------------------------- 393,080.07 TOTAL THIS ESTIMATE 1,101,590.13 TOTAL PREVIOUS ESTIMATE 1,494,670.20 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 09/07/23 EST. NO. 007 TIME 04:48 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 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 04:48 PM ESTIMATE NO. 007 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 09/05/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 09/07/23 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 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 04:48 PM ESTIMATE NO. 007 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 09/05/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 09/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 393,080.07 1,494,670.20 SUBTOTAL AMOUNT EARNED 393,080.07 1,494,670.20 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 393,080.07 1,494,670.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 393,080.07 1,494,670.20 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 12/31/23 129 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, ALBERT RESIDENT ENGINEER