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 04/26/23 EST. NO. 001 TIME 07:09 PM R.E. NAME: VAZIRI, OMID 05-1Q8704 --------------------------------------------------------------------------- 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 0007 9,000.00 E.W. @ F.A.(+) 021623 N 1-0011 0008 825.22 021623 N 1-0010 0009 673.49 021723 N 1-0002 0014 309.57 022223 N 1-0050 0015 309.57 022323 N 1-0060 0017 309.57 022423 N 1-0007 0018 355.79 022523 N 1-0008 0019 2,144.57 022523 N 1-0090 0020 678.84 021623 N 2-0010 0021 5,119.98 021723 N 2-0020 0023 434.09 022023 N 2-0030 0024 7,513.72 022123 N 2-0040 0025 12,597.44 022223 N 2-0050 0028 5,343.61 022323 N 2-0061 0029 11,738.67 022423 N 2-0070 0030 4,436.69 022423 N 2-0071 0031 16,164.75 022523 N 2-0080 0032 21,251.35 022523 N 2-0081 0033 16,425.74 022623 N 2-0090 0035 23,755.53 022723 N 2-0100 0036 667.44 022723 N 2-0101 0038 25,277.62 022823 N 2-0110 0041 21,151.72 030123 N 2-0120 0042 464.93 030123 N 2-0121 0044 23,153.93 030223 N 2-0130 0045 1,020.82 030223 N 2-0131 0047 19,411.75 030323 N 2-0140 0049 17,716.76 030623 N 2-0150 0051 20,960.52 030723 N 2-0160 0053 20,518.03 030823 N 2-0170 289,731.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 289,731.71 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 04/26/23 EST. NO. 001 TIME 07:09 PM R.E. NAME: VAZIRI, OMID 05-1Q8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 07:09 PM ESTIMATE NO. 001 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 04/26/23 LOCATION PROGRESS ESTIMATE 05-SB-1-1.7 ----------------- R BURKE CORPORATION RTS 1,135,166,246,101 @VAR PMS. FLOOD RESP PO BOX 957 REMOVE DEBRIS, GRADING, REPAIR DRAINAGE SAN LUIS OBISPO, CA 93406 CHANNEL LINING,EMBANKMENT & BRIDGE RAIL DIRS EFA 05A FED. AID NO. N O N E FLOOD RESPONSE, REMOVE DEBRIS, TRAFFIC CON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FLOOD RESPONSE (BOND PREMIUM) LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 07:09 PM ESTIMATE NO. 001 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 289,731.71 289,731.71 SUBTOTAL AMOUNT EARNED 289,731.71 289,731.71 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 289,731.71 289,731.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 289,731.71 289,731.71 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 04/11/23 70 02/16/23 02/16/23 05/23/23 70 0 0 0 10% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VAZIRI, OMID RESIDENT ENGINEER