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 08/26/24 EST. NO. 022 TIME 09:53 AM 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 0152-1 -1,493.88 E.W. @ F.A.(+) 051323 N 112 DAO CORRECTING ENTRY 0152-2 1,358.07 051323 N 112 DAO CORRECTING ENTRY 0172-1 -1,478.35 060623 N 116 DAO CORRECTING ENTRY 0172-2 1,343.95 060623 N 116 DAO CORRECTING ENTRY 0210-1 -7,102.22 062723 N 1012 DAO CORRECTING ENTRY 0210-2 6,456.56 062723 N 1012 DAO CORRECTING ENTRY 0240-1 -2,987.66 070123 N 2003.1 DAO CORRECTING ENTRY 0240-2 2,469.14 070123 N 2003.1 DAO CORRECTING ENTRY 0315-1 -1,317.69 051823 N 604 DAO CORRECTING ENTRY 0315-2 1,089.00 051823 N 604 DAO CORRECTING ENTRY 0761 960.52 062024 N 7061 0762 1,852.81 071324 N 7062 0763 1,682.60 072024 N 7063 0766 1,192.97 071724 N 7066 0767 1,192.97 071824 N 7067 0768 1,192.97 072424 N 7068 0769 1,192.97 072524 N 7069 0770 1,933.61 072624 N 7070 0771 3,507.06 073024 N 7071 0772 2,888.01 073124 N 7072 0772-1 -2,888.01 073124 N 7072 DAO CORRECTING ENTRY 0773 2,858.02 080124 N 7073 0773-1 -2,858.02 080124 N 7073 DAO CORRECTING ENTRY 0774 2,524.39 080224 N 7074 0775 2,205.69 080324 N 7075 0775-1 -2,205.69 080324 N 7075 DAO CORRECTING ENTRY 0776 378.97 073124 N 7076 0777 2,363.02 080124 N 191794 0793 2,483.01 073124 N 193550 20,794.79 TOTAL THIS ESTIMATE 2,493,655.75 TOTAL PREVIOUS ESTIMATE 2,514,450.54 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 08/26/24 EST. NO. 022 TIME 09:53 AM 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 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 09:53 AM ESTIMATE NO. 022 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 08/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 08/26/24 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 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 09:53 AM ESTIMATE NO. 022 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 08/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,794.79 2,514,450.54 SUBTOTAL AMOUNT EARNED 20,794.79 2,514,450.54 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 20,794.79 2,514,450.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 20,794.79 2,504,450.54 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 08/20/24 375 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER