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 06/05/23 EST. NO. 004 TIME 05:37 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 0090 20,138.96 E.W. @ F.A.(+) 040523 N 2-0340 0100 11,204.55 041023 N 2-0370 0101 8,064.29 041123 N 2-0380 0102 6,297.80 041223 N 2-0390 0103 5,615.51 041323 N 2-0400 0104 7,135.84 041423 N 2-0410 0105 11,847.29 041723 N 2-0420 0106 13,418.37 041823 N 2-0430 0107 12,376.86 041923 N 2-0440 0108 12,872.57 042023 N 2-0450 0109 18,048.68 042123 N 2-0460 127,020.72 TOTAL THIS ESTIMATE 1,061,721.73 TOTAL PREVIOUS ESTIMATE 1,188,742.45 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 06/05/23 EST. NO. 004 TIME 05:37 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 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 05:37 PM ESTIMATE NO. 004 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 06/05/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 06/05/23 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 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 05:37 PM ESTIMATE NO. 004 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 06/05/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 06/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,020.72 1,188,742.45 SUBTOTAL AMOUNT EARNED 127,020.72 1,188,742.45 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 127,020.72 1,188,742.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,020.72 1,188,742.45 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 06/23/23 110 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VAZIRI, OMID RESIDENT ENGINEER