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 05/05/23 EST. NO. 002 TIME 09:30 AM 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 0001 673.49 E.W. @ F.A.(+) 021723 N 1-0020 0010 1,823.17 021723 N 1-0021 0011 1,077.94 022023 N 1-0030 0012 8,075.22 022123 N 1-0004 0013 6,873.35 022123 N 1-0041 0022 3,765.86 021723 N 2-0021 0026 22,375.19 022223 N 2-0051 0034 45,938.89 022623 N 2-0091 0037 29,121.43 022723 N 2-0102 0039 1,833.80 022823 N 1-0111 0040 40,646.58 022823 N 2-0112 0043 32,598.35 030123 N 2-0122 0046 32,596.83 030223 N 2-0132 0048 30,281.86 030323 N 2-0141 0050 28,189.94 030623 N 2-0151 0052 16,222.39 030723 N 2-0161 0055 19,260.31 030923 N 2-0180 0057 15,192.33 031323 N 2-0190 0058 7,568.50 031323 N 2-0191 0059 877.23 031423 N 2-0200 0062 25,033.13 031623 N 2-0220 0064 21,949.65 031723 N 2-0230 0068 4,656.74 032123 N 2-0025 0070 1,986.56 032223 N 2-0026 398,618.74 TOTAL THIS ESTIMATE 289,731.71 TOTAL PREVIOUS ESTIMATE 688,350.45 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 05/05/23 EST. NO. 002 TIME 09:30 AM 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 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 09:30 AM ESTIMATE NO. 002 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 05/05/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 05/05/23 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 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 09:30 AM ESTIMATE NO. 002 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 05/05/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 05/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 398,618.74 688,350.45 SUBTOTAL AMOUNT EARNED 398,618.74 688,350.45 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 398,618.74 688,350.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 398,618.74 688,350.45 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 81 0 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VAZIRI, OMID RESIDENT ENGINEER