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 04/22/24 EST. NO. 020 TIME 12:25 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 0212 1,343.95 E.W. @ F.A.(+) 060723 N 119 0 0627 844.71 122723 N 6027 0 0629 844.71 122823 N 6029 0 0630 745.49 122923 N 6030 0 0631 719.30 010224 N 6031 0 0633 1,150.86 010424 N 6033 0 0634 575.44 010524 N 6034 0 0636 1,150.86 010824 N 6036 0 0637 1,150.86 010924 N 6037 0 0638 575.44 010924 N 6038 0 0638-1 -575.44 010924 N 6038 0 DAO CORRECTING ENTRY 0638-2 865.48 010924 N 6038 0 DAO CORRECTING ENTRY 0640 575.44 011024 N 6040 0 0640-1 -575.44 011024 N 6040 0 DAO CORRECTING ENTRY 0640-2 865.48 011024 N 6040 0 DAO CORRECTING ENTRY 0641 1,150.86 011724 N 6041 0 0642 1,909.29 011724 N 6042 0 0643 575.44 011824 N 6043 0 0644 405.74 011824 N 6044 0 0645 1,150.86 012224 N 6045 0 0647 1,150.86 012324 N 6047 0 0648 575.44 012324 N 6048 0 0718 4,262.37 020624 N 7018 0 0719 1,835.73 020724 N 7019 0 0719-1 -1,835.73 020724 N 7019 0 DAO CORRECTING ENTRY 0719-2 2,019.30 020724 N 7019 0 DAO CORRECTING ENTRY 0720 3,254.87 020824 N 7020 0 0720-1 -3,254.87 020824 N 7020 0 DAO CORRECTING ENTRY 0720-2 3,580.36 020824 N 7020 0 DAO CORRECTING ENTRY 0721 1,423.27 020924 N 7021 0 0722 1,182.95 021224 N 7022 0 0723 1,150.86 012924 N 7023 0 0724 575.44 020224 N 7024 0 0725 575.44 020624 N 7025 0 0726 1,150.86 020824 N 7026 0 0727 1,150.86 020924 N 7027 0 0728 1,150.86 021224 N 7028 0 0730 2,828.84 022024 N 7030 0 0734 3,783.57 022124 N 7034 0 0735 565.57 022224 N 7035 0 0739 795.09 012924 N 7039 0 0740 795.09 013024 N 7040 0 0741 844.71 020224 N 7041 0 0742 795.09 020524 N 7042 0 0743 844.71 020624 N 7043 0 0744 844.71 020724 N 7044 0 0745 844.71 020824 N 7045 0 0746 844.71 021224 N 7046 0 0747 844.71 021324 N 7047 0 0748 844.71 021424 N 7048 0 0749 844.71 021524 N 7049 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 04/22/24 EST. NO. 020 TIME 12:25 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 --------------------------------------------------------------------------- 0750 844.71 021624 N 7050 0 0752 590.72 010224 N 7052 0 0754 2,828.84 022824 N 7054 0 0755 2,828.84 022924 N 7055 0 0756 591.47 030124 N 7056 0 0759 12,615.45 080423 N 7059 0 72,019.16 TOTAL THIS ESTIMATE 2,402,332.97 TOTAL PREVIOUS ESTIMATE 2,474,352.13 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 04/22/24 EST. NO. 020 TIME 12:25 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 12:25 PM ESTIMATE NO. 020 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 04/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 04/22/24 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 12:25 PM ESTIMATE NO. 020 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 04/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,019.16 2,474,352.13 SUBTOTAL AMOUNT EARNED 72,019.16 2,474,352.13 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 72,019.16 2,474,352.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 72,019.16 2,464,352.13 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 08/14/24 220 0 0 0 99% 100% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER