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 11/18/24 EST. NO. 025 TIME 06:57 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 0870 1,259.49 E.W. @ F.A.(+) 093024 N 8070 0871 1,199.25 100124 N 8071 0872 1,919.28 100324 N 8072 0873 2,066.91 100424 N 8073 0880 766.59 071824 N 8080 0881 255.54 072624 N 8081 0884 1,192.46 090524 N 8084 0885 1,362.81 090624 N 8085 0886 2,908.08 090924 N 8086 0887 2,908.08 091024 N 8087 0888 2,908.08 091124 N 8088 0889 2,908.08 091224 N 8089 0890 2,908.08 091324 N 8090 0891 607.17 092024 N 8091 0892 1,865.72 092324 N 8092 0893 1,362.81 092424 N 8093 0894 1,865.72 092524 N 8094 0895 1,865.72 092624 N 8095 0896 1,865.72 092724 N 8096 0899 3,228.87 100224 N 8099 0901 2,376.90 100424 N 9001 0905 295.28 100724 N 9005 0906 821.09 100724 N 9006 0907 1,181.09 100824 N 9007 0908 1,181.09 101024 N 9008 0909 821.09 101024 N 9009 0910 295.28 101124 N 9010 0911 295.28 101424 N 9011 0912 885.82 101724 N 9012 0913 1,181.09 101824 N 9013 46,558.47 TOTAL THIS ESTIMATE 2,646,401.57 TOTAL PREVIOUS ESTIMATE 2,692,960.04 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 11/18/24 EST. NO. 025 TIME 06:57 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 06:57 PM ESTIMATE NO. 025 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 11/18/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 11/18/24 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 06:57 PM ESTIMATE NO. 025 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 11/18/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,558.47 2,692,960.04 SUBTOTAL AMOUNT EARNED 46,558.47 2,692,960.04 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 46,558.47 2,692,960.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 46,558.47 2,682,960.04 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 11/18/24 392 0 0 0 85% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER