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 05/24/23 EST. NO. 003 TIME 09:48 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 0027 14,994.66 E.W. @ F.A.(+) 022323 N 2-0060 0054 15,959.61 030823 N 2-0171 0056 16,513.00 030923 N 2-0181 0060 12,433.66 031523 N 2-0210 0061 12,628.01 031523 N 2-0212 0063 14,935.33 031623 N 2-0222 0065 16,327.36 031723 N 2-0232 0066 22,788.32 032023 N 2-0024 0067 13,646.80 032023 N 2-0241 0069 5,086.00 032123 N 2-0251 0071 3,759.80 032223 N 2-0261 0072 22,432.78 032323 N 2-0027 0073 5,612.74 032323 N 2-0271 0076 21,180.89 032723 N 2-0290 0077 5,559.07 032723 N 2-0291 0078 19,041.28 032823 N 2-0300 0079 13,756.59 032823 N 2-0301 0080 24,410.74 033023 N 2-0310 0081 5,505.70 033023 N 2-0311 0082 1,823.17 021723 N 1-0022 0087 20,376.84 040323 N 2-0320 0088 19,754.73 040423 N 2-0330 0094 18,813.44 040623 N 2-0350 0096 44,584.20 040723 N 2-0360 0098 1,053.29 030123 N 2-0123 0099 393.27 030323 N 2-0143 373,371.28 TOTAL THIS ESTIMATE 688,350.45 TOTAL PREVIOUS ESTIMATE 1,061,721.73 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 05/24/23 EST. NO. 003 TIME 09:48 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 09:48 AM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 05/24/23 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 09:48 AM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 373,371.28 1,061,721.73 SUBTOTAL AMOUNT EARNED 373,371.28 1,061,721.73 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 373,371.28 1,061,721.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 373,371.28 1,061,721.73 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 06/23/23 100 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VAZIRI, OMID RESIDENT ENGINEER