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 12/20/24 EST. NO. 026 TIME 01:38 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 0815 3,919.27 E.W. @ F.A.(+) 071324 N 8015 0816 6,531.12 072024 N 8016 0851 1,573.84 091224 N 0851 0852 4,184.35 091324 N 0852 0879 170.36 061024 N 8079 0882 1,192.46 080924 N 8082 0883 1,362.81 090424 N 8083 0897 1,865.72 093024 N 8097 0898 1,865.72 100124 N 8098 0900 3,228.87 100324 N 9000 0915 1,277.94 100124 N 0857 0916 3,378.30 100224 N 0858 0917 3,904.89 100324 N 0859 0918 4,214.78 100424 N 0860 0919 5,008.91 100724 N 0861 0920 3,814.64 100824 N 0862 0921 3,412.33 100924 N 0863 0922 4,431.46 101024 N 0864 0923 4,431.46 101524 N 0865 0924 3,917.44 101624 N 0866 0925 3,378.30 101724 N 220983 0926 3,172.69 101824 N 220998 0927 1,733.44 102924 N 221013 0928 1,733.44 103024 N 221017 0929 3,378.30 103124 N 221018 0930 3,378.30 110124 N 221024 0931 590.55 102124 N 9031 0932 1,181.09 102224 N 9032 0933 590.55 102424 N 9033 0934 1,181.09 102524 N 9034 0935 1,181.09 102824 N 9035 0936 442.91 102924 N 9036 0938 590.55 103124 N 9038 0940 1,763.81 111324 N 221025 0941 973.51 111324 N 221026 0942 2,898.73 111324 N 221027 0943 764.07 111324 N 221028 0944 570.28 111324 N 221029 0945 108.50 111324 N 221030 0946 3,523.16 110524 N 224360 0947 3,378.30 102224 N 224848 0948 3,378.30 102324 N 224852 0949 3,378.30 102424 N 224855 0950 2,533.72 102524 N 224856 0951 5,385.48 110624 N 224863 0952 4,269.94 110724 N 224868 0953 1,301.69 110824 N 224873 0954 1,074.99 111324 N 221050 0955 5,772.49 112024 N 221051 0956 1,700.92 111224 N 227656 0957 433.37 111324 N 227661 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 12/20/24 EST. NO. 026 TIME 01:38 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 --------------------------------------------------------------------------- 0958 2,243.18 111424 N 227666 0959 1,709.09 111524 N 227668 0960 1,181.09 110124 N 9060 0961 1,181.09 110424 N 9061 0962 738.19 110524 N 9062 0962-1 -738.19 110524 N 9062 DAO CORRECTING ENTRY 0962-2 590.55 110524 N 9062 DAO CORRECTING ENTRY 0963 442.91 110724 N 9063 0964 1,181.09 110824 N 9064 0965 1,181.09 111224 N 9065 0966 1,181.09 111324 N 9066 0967 442.91 111424 N 9067 0968 1,181.09 111524 N 9068 0969 442.91 111924 N 9069 0970 1,181.09 112024 N 9070 0971 8,848.87 120524 N 221052 0972 1,771.65 112124 N 9072 0973 844.55 112624 N 221053 0974 295.28 112524 N 9074 0975 2,955.92 112724 N 221054 0976 1,181.09 112624 N 9076 0977 295.28 112724 N 9077 0979 901.60 112624 N 9079 0979-1 -901.60 112624 N 9079 DAO CORRECTING ENTRY 0980 619.62 102824 N 9080 0981 2,478.15 103024 N 9081 0982 2,478.15 103124 N 9082 0983 1,935.98 111224 N 9083 0984 2,478.15 111324 N 9084 0985 629.39 101924 N 9085 0986 274.66 102324 N 9086 0987 109.87 102424 N 9087 0988 1,802.05 110824 N 9088 0989 4,569.41 120624 N 9089 177,135.78 TOTAL THIS ESTIMATE 2,692,960.04 TOTAL PREVIOUS ESTIMATE 2,870,095.82 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 12/20/24 EST. NO. 026 TIME 01:38 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 01:38 PM ESTIMATE NO. 026 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 12/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8604 TIME 01:38 PM ESTIMATE NO. 026 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 12/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,135.78 2,870,095.82 SUBTOTAL AMOUNT EARNED 177,135.78 2,870,095.82 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 177,135.78 2,870,095.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 177,135.78 2,860,095.82 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 12/20/24 392 0 0 0 91% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER