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 02/27/24 EST. NO. 018 TIME 12:10 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 0215 1,343.95 E.W. @ F.A.(+) 061223 N 122 0 0390 4,142.60 080723 N 430 0 0391 6,342.24 080823 N 731 0 0392 6,365.41 080923 N 732 0 0393 5,234.16 081023 N 733 0 0394 4,782.37 081123 N 734 0 0511 2,550.23 101123 N 4035 0 0557 2,967.04 072723 N 0057 0 0621 5,928.18 122723 N 6021 0 0622 715.98 121823 N 6022 0 0652 827.76 061923 N 6052 0 0653 827.76 062023 N 6053 0 0654 827.76 062123 N 6054 0 0655 827.76 062223 N 6055 0 0656 827.76 062323 N 6056 0 0658 776.03 060623 N 6058 0 0659 776.03 060723 N 6059 0 0660 827.76 060923 N 6066 0 0661 776.03 060823 N 114854 0662 827.76 061223 N 6062 0 0663 827.76 061323 N 6063 0 0664 827.76 061423 N 6064 0 0665 827.76 061523 N 6065 0 0666 827.76 061623 N 606600 0667 827.76 062623 N 6067 0 0668 827.76 062723 N 6068 0 0669 827.76 062823 N 6069 0 0670 827.76 062923 N 6070 0 0671 827.76 063023 N 6071 0 0672 865.48 070323 N 6072 0 0673 865.48 070523 N 6073 0 0674 865.48 070623 N 6074 0 0675 865.48 070723 N 6075 0 0676 865.48 071023 N 6076 0 0677 865.48 071123 N 6077 0 0678 865.48 071223 N 6078 0 0679 865.48 071323 N 6079 0 0680 865.48 071423 N 6080 0 0681 865.48 071723 N 6081 0 0682 865.48 071823 N 6082 0 0683 865.48 071923 N 6083 0 0684 865.48 072023 N 6084 0 0685 865.48 072123 N 6085 0 0686 865.48 072423 N 6086 0 0687 865.48 072623 N 6087 0 0688 865.48 072523 N 6088 0 0689 865.48 072723 N 6089 0 0690 865.48 072823 N 6090 0 0692 786.80 080123 N 6092 0 0693 786.80 080223 N 6093 0 0694 786.80 080323 N 6094 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 02/27/24 EST. NO. 018 TIME 12:10 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 --------------------------------------------------------------------------- 0695 639.28 080423 N 6095 0 0696 865.48 080723 N 6096 0 0697 865.48 080823 N 6097 0 0698 865.48 080923 N 6098 0 0699 865.48 081023 N 6099 0 0700 865.48 081123 N 7000 0 0702 865.48 081423 N 7002 0 0703 865.48 081523 N 7003 0 0704 865.48 081623 N 7004 0 0705 811.39 081723 N 7005 0 0706 649.11 081823 N 7006 0 0707 865.48 082123 N 7007 0 0708 865.48 082223 N 7008 0 0709 865.48 082323 N 7009 0 0710 1,009.03 082423 N 7010 0 0711 865.48 082523 N 7011 0 0712 865.48 092123 N 7012 0 0713 865.48 092223 N 7013 0 0715 865.48 092623 N 7015 0 90,839.94 TOTAL THIS ESTIMATE 2,218,493.36 TOTAL PREVIOUS ESTIMATE 2,309,333.30 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 02/27/24 EST. NO. 018 TIME 12:10 PM R.E. NAME: REED, ALBERT 05-1Q8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 016 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 12:10 PM ESTIMATE NO. 018 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 02/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 02/27/24 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 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 12:10 PM ESTIMATE NO. 018 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 02/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,839.94 2,309,333.30 SUBTOTAL AMOUNT EARNED 90,839.94 2,309,333.30 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 90,839.94 2,309,333.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 90,839.94 2,299,333.30 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 08/14/24 199 0 0 0 92% 100% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER