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 10/22/24 EST. NO. 024 TIME 08:08 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 0772-2 2,888.01 E.W. @ F.A.(+) 073124 N 7072 DAO CORRECTING ENTRY 0775-2 2,205.69 080324 N 7075 DAO CORRECTING ENTRY 0778 12,259.08 080624 N 0778 0785 2,384.24 081224 N 7085 0786 1,402.46 081324 N 7086 0787 1,001.11 081424 N 7087 0788 2,209.38 081524 N 7088 0789 2,130.46 081624 N 7089 0790 1,554.37 081724 N 7090 0791 10,619.42 082124 N 7091 0794 1,206.37 081924 N 7094 0795 1,360.86 082024 N 7095 0796 500.55 082124 N 7096 0797 603.19 082224 N 7097 0798 705.82 082324 N 7098 0799 482.37 082424 N 7099 0800 603.19 082624 N 8000 0801 535.16 081724 N 8001 0802 821.09 082024 N 8002 0803 821.09 082224 N 8003 0804 821.09 082324 N 8004 0805 1,070.32 082424 N 8005 0806 1,929.02 080724 N 196784 0807 953.06 080924 N 196788 0808 317.68 081224 N 196790 0809 3,188.06 081324 N 196791 0810 3,188.06 081424 N 196794 0811 190.61 081524 N 196803 0812 1,992.56 081524 N 196806 0814 2,789.57 081624 N 196828 0817 997.45 090324 N 8017 0818 500.55 090424 N 8018 0819 821.09 082724 N 8019 0820 821.09 083024 N 8020 0821 1,070.32 083124 N 8021 0823 7,477.80 071624 N 8023 0823-1 -7,477.80 071624 N 8023 DAO CORRECTING ENTRY 0823-2 7,477.80 071624 N 8023 DAO CORRECTING ENTRY 0824 5,142.50 071224 N 8024 0824-1 -5,142.50 071224 N 8024 DAO CORRECTING ENTRY 0824-2 5,142.50 071224 N 8024 DAO CORRECTING ENTRY 0825 821.09 090324 N 8025 0826 821.09 090424 N 8026 0827 821.09 090624 N 8027 0828 821.09 090724 N 8028 0829 108.24 090424 N 8029 0830 324.70 090924 N 8030 0831 649.37 082824 N 8031 0832 738.19 090424 N 8032 0833 1,207.86 090524 N 8033 0834 933.14 090624 N 8034 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 10/22/24 EST. NO. 024 TIME 08:08 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 --------------------------------------------------------------------------- 0835 1,430.32 090724 N 8035 0836 885.82 090924 N 24202 0838 1,669.69 091024 N 8038 0839 590.55 091124 N 8039 0840 1,181.09 091224 N 8040 0841 885.82 091324 N 8041 0842 821.09 091324 N 8042 0843 715.16 091424 N 8043 0844 821.09 091424 N 8044 0845 2,940.10 091624 N 8045 0846 1,181.09 091724 N 8046 0847 2,706.68 091824 N 8047 0848 1,181.09 091924 N 8048 0849 821.09 091924 N 8049 0850 649.37 082824 N 8050 0855 1,181.09 092024 N 8055 0856 821.09 092024 N 8056 0858 1,430.32 092124 N 8058 0859 1,074.32 092124 N 8059 0860 75.87 092124 N 8060 0861 885.82 092324 N 8061 0862 821.09 092324 N 8062 0863 590.55 092424 N 8063 0864 590.55 092524 N 8064 0865 1,304.38 092624 N 8065 0867 2,522.43 092724 N 8067 0868 1,686.36 092824 N 8068 0869 1,074.32 092824 N 8069 119,348.84 TOTAL THIS ESTIMATE 2,527,052.73 TOTAL PREVIOUS ESTIMATE 2,646,401.57 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 10/22/24 EST. NO. 024 TIME 08:08 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 08:08 AM ESTIMATE NO. 024 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 10/17/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 08:08 AM ESTIMATE NO. 024 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 10/17/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,348.84 2,646,401.57 SUBTOTAL AMOUNT EARNED 119,348.84 2,646,401.57 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 119,348.84 2,646,401.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 119,348.84 2,636,401.57 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 10/17/24 392 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER