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 07/05/23 EST. NO. 006 TIME 01:38 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 0095 12,320.38 E.W. @ F.A.(+) 040623 N 2-0351 0097 7,152.30 040723 N 2-0361 0125 930.93 050123 N 2-0520 0126 608.42 051023 N 2-0530 0127 10,686.67 052223 N 2-0540 0129 11,394.47 052323 N 2-0550 0130 15,564.72 052323 N 2-0551 0131 11,744.09 052423 N 2-0560 0132 10,668.02 052423 N 2-0561 0133 7,689.01 052523 N 2-0570 0134 4,859.37 052523 N 2-0571 0135 12,706.08 052223 N 1-0100 0136 5,710.69 052323 N 1-0110 0137 4,680.69 052423 N 1-0120 0138 4,689.06 052523 N 1-0130 0139 3,328.01 040323 N 852 0 0140 1,472.57 041723 N 852A 0 0141 13,911.77 053023 N 1-0140 0143 1,792.67 060123 N 1-0160 0144 6,603.47 060223 N 1-0170 0145 1,331.00 060223 N 1-0177 0146 39,533.06 060223 N 1-0171 0147 7,192.16 053023 N 2-0580 0148 7,998.61 053023 N 2-0581 0149 8,874.50 053123 N 2-0590 0150 5,285.18 053123 N 2-0591 0151 4,721.09 060123 N 2-0600 0152 5,643.60 060123 N 2-0601 229,092.59 TOTAL THIS ESTIMATE 1,289,181.74 TOTAL PREVIOUS ESTIMATE 1,518,274.33 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 07/05/23 EST. NO. 006 TIME 01:38 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 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 01:38 PM ESTIMATE NO. 006 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 07/05/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 07/05/23 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 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 01:38 PM ESTIMATE NO. 006 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 07/05/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 07/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,092.59 1,518,274.33 SUBTOTAL AMOUNT EARNED 229,092.59 1,518,274.33 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 229,092.59 1,518,274.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,092.59 1,518,274.33 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 07/05/23 79 17 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VAZIRI, OMID RESIDENT ENGINEER