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 07/26/23 EST. NO. 007 TIME 01:16 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 0128 11,019.32 E.W. @ F.A.(+) 052223 N 2-0541 0156 5,624.18 060523 N 2-0611 0157 6,167.38 060623 N 2-0630 0158 5,629.56 060623 N 2-0631 0159 8,426.39 060523 N 2-0620 0160 6,389.81 060523 N 2-0621 0161 8,942.06 060723 N 2-0640 0163 16,392.73 060723 N 2-0650 0164 5,111.27 060723 N 2-0651 0166 8,945.35 060823 N 2-0660 0168 5,289.64 060923 N 2-0671 0170 5,571.24 061223 N 2-0691 0174 4,815.00 061423 N 1-0711 0176 4,401.62 061523 N 2-0721 102,725.55 TOTAL THIS ESTIMATE 1,518,274.33 TOTAL PREVIOUS ESTIMATE 1,620,999.88 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 07/26/23 EST. NO. 007 TIME 01:16 PM R.E. NAME: VAZIRI, OMID 05-1Q8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 01:16 PM ESTIMATE NO. 007 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 07/20/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 01:16 PM ESTIMATE NO. 007 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 07/20/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 102,725.55 1,620,999.88 SUBTOTAL AMOUNT EARNED 102,725.55 1,620,999.88 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 102,725.55 1,620,999.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 92,725.55 1,610,999.88 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 07/20/23 77 30 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VAZIRI, OMID RESIDENT ENGINEER