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 11/13/23 EST. NO. 011 TIME 01:21 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 0176 12,183.81 E.W. @ F.A.(+) 061523 N 339 0 0328 10,677.52 072623 N 271 0 0365 548.92 073123 N 500 0 0366 548.92 080223 N 501 0 0387 12,846.22 080323 N 427 0 0408 3,252.11 081423 N 395 0 0409 2,612.09 081523 N 396 0 0410 2,612.09 081623 N 397 0 0411 2,612.09 081723 N 398 0 0412 1,632.55 081823 N 399 0 0450 3,013.53 082823 N 450 0 0457 3,403.27 082923 N 457 0 0461 1,407.89 082323 N 412 0 0462 1,086.15 082423 N 413 0 0467 4,017.76 083023 N 467 0 0468 2,941.40 083123 N 468 0 0469 2,537.41 090123 N 469 0 0477 1,204.50 083123 N 717 0 0494 602.25 091223 N 485 0 0496 2,114.27 090723 N 496 0 0506 2,195.59 091123 N 506 0 74,050.34 TOTAL THIS ESTIMATE 1,813,331.29 TOTAL PREVIOUS ESTIMATE 1,887,381.63 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 11/13/23 EST. NO. 011 TIME 01:21 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 01:21 PM ESTIMATE NO. 011 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 11/05/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 11/13/23 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 01:21 PM ESTIMATE NO. 011 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 11/05/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,050.34 1,887,381.63 SUBTOTAL AMOUNT EARNED 74,050.34 1,887,381.63 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 74,050.34 1,887,381.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,050.34 1,887,381.63 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 12/31/23 139 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, ALBERT RESIDENT ENGINEER