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 01/11/24 EST. NO. 015 TIME 09:13 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 0225 752.51 E.W. @ F.A.(+) 062623 N 3000 0 0227 1,116.57 062823 N 3002 0 0228 1,116.57 063023 N 3003 0 0295 1,150.86 071723 N 3005 0 0297 1,150.86 072123 N 3007 0 0298 1,150.86 071423 N 3009 0 0317 4,822.31 072523 N 0318 0 0337 6,541.39 073123 N 0338 0 0338 6,397.76 080123 N 0339 0 0339 2,855.84 080223 N 0340 0 0359 4,167.59 080323 N 0360 0 0361 4,760.82 080423 N 0362 0 0363 3,578.46 080723 N 0363 0 0497 1,150.86 100223 N 3023 0 0537 1,042.64 101623 N 551 0 0550 1,286.00 111023 N 650 0 0552 2,405.63 111423 N 562 0 0555 297.62 111723 N 565 0 0556 1,806.11 112023 N 567 0 0558 9,297.87 111423 N 568 0 0559 1,197.14 113023 N 5000 0 0561 2,593.92 120123 N 851 0 0568 786.80 100323 N 5068 0 0569 1,150.86 100423 N 5069 0 0570 786.80 100423 N 5070 0 0571 1,150.86 100523 N 5071 0 0572 786.80 100523 N 5072 0 0573 1,150.86 100923 N 5073 0 0574 786.80 100923 N 5074 0 0575 786.80 101023 N 5075 0 0576 1,150.86 101123 N 5076 0 0577 1,150.86 101223 N 5077 0 0578 786.80 101223 N 5078 0 0579 786.80 101323 N 5079 0 0580 1,150.86 101623 N 5080 0 0581 786.80 102623 N 5081 0 0582 393.41 102723 N 5082 0 0586 1,150.86 111323 N 5086 0 0587 786.80 111323 N 5087 0 0588 1,150.86 112023 N 5088 0 0591 786.80 112223 N 5091 0 0592 786.80 112723 N 5092 0 0594 786.80 112823 N 5094 0 0596 393.41 112923 N 5096 0 0601 1,150.86 120423 N 6001 0 0605 575.44 120723 N 6005 0 0607 1,150.86 120823 N 6007 0 0608 1,150.86 121123 N 6008 0 0611 1,150.86 121423 N 6011 0 0614 1,150.86 121823 N 6014 0 0618 1,150.86 122123 N 6018 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 01/11/24 EST. NO. 015 TIME 09:13 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 --------------------------------------------------------------------------- 0620 575.44 122223 N 6020 0 88,131.53 TOTAL THIS ESTIMATE 2,064,038.18 TOTAL PREVIOUS ESTIMATE 2,152,169.71 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 01/11/24 EST. NO. 015 TIME 09:13 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 01/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 09:13 PM ESTIMATE NO. 015 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 01/05/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 01/11/24 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 01/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 09:13 PM ESTIMATE NO. 015 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 01/05/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 01/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,131.53 2,152,169.71 SUBTOTAL AMOUNT EARNED 88,131.53 2,152,169.71 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 88,131.53 2,152,169.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,131.53 2,152,169.71 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 02/14/24 181 0 0 0 86% 100% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER