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 03/26/24 EST. NO. 019 TIME 08:18 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 0563 1,241.59 E.W. @ F.A.(+) 090823 N 5063 0 0564 2,681.62 090623 N 5064 0 0565 1,490.98 092623 N 5065 0 0566 1,887.86 092523 N 5066 0 0567 1,440.95 092223 N 5067 0 0583 1,214.99 110123 N 5083 0 0584 1,214.99 110223 N 5084 0 0585 1,214.99 110723 N 5085 0 0589 1,142.36 112123 N 5089 0 0590 943.93 112223 N 5090 0 0593 943.93 112723 N 5093 0 0595 943.93 112823 N 5095 0 0598 943.93 113023 N 5098 0 0600 844.71 120123 N 6000 0 0602 844.71 120423 N 6002 0 0603 691.11 120523 N 6003 0 0604 547.05 120623 N 6004 0 0606 943.93 120723 N 6006 0 0609 943.93 121123 N 6009 0 0610 943.93 121223 N 6010 0 0612 894.32 121423 N 6012 0 0613 943.93 121523 N 6013 0 0615 943.93 121823 N 6015 0 0616 894.32 121923 N 6016 0 0617 844.71 122023 N 6017 0 0619 646.27 122123 N 6019 0 0632 786.21 010223 N 6032 0 0635 836.28 010523 N 6035 0 0639 795.09 010924 N 6039 0 0646 844.71 012224 N 6046 0 0649 795.09 012324 N 6049 0 0650 844.71 012424 N 6050 0 0651 894.32 012524 N 6051 0 0717 58,970.36 071423 N 7017 0 92,999.67 TOTAL THIS ESTIMATE 2,309,333.30 TOTAL PREVIOUS ESTIMATE 2,402,332.97 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 03/26/24 EST. NO. 019 TIME 08:18 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 08:18 PM ESTIMATE NO. 019 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 03/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 03/26/24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 08:18 PM ESTIMATE NO. 019 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 03/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,999.67 2,402,332.97 SUBTOTAL AMOUNT EARNED 92,999.67 2,402,332.97 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 92,999.67 2,402,332.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 92,999.67 2,392,332.97 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 96% 100% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER