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 08/10/23 EST. NO. 008 TIME 03:24 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 0142 2,301.04 E.W. @ F.A.(+) 053123 N 009709 0154 2,421.62 053123 N 1-0150 0155 7,163.13 060523 N 2-0610 0162 4,748.04 060723 N 2-0641 0165 5,111.27 060823 N 2-0661 0167 7,531.81 060923 N 2-0670 0169 20,875.92 061223 N 2-0690 0171 6,989.52 061323 N 2-0700 0172 4,813.20 061323 N 2-0701 0173 6,420.82 061423 N 2-0710 0175 6,664.25 061523 N 2-0720 0177 7,945.04 061623 N 2-0730 0178 5,830.10 061623 N 2-0731 0179 6,767.43 061923 N 2-0740 0180 4,645.39 061923 N 2-0741 0181 6,440.80 062023 N 2-0750 0182 4,407.50 062023 N 2-0751 0183 6,514.82 062123 N 2-0760 0184 4,407.50 062123 N 2-0761 0185 7,353.70 062223 N 2-0770 0186 4,665.01 062223 N 2-0771 0187 4,407.50 062323 N 2-0781 0188 8,426.40 062323 N 2-0780 0189 8,003.00 062623 N 2-0790 0191 4,410.26 062723 N 2-0801 0193 8,852.99 062823 N 2-0810 0195 5,746.82 062923 N 2-0821 0196 6,526.45 062923 N 2-0920 0197 13,834.21 063023 N 2-0830 0198 3,045.58 063023 N 2-0831 0199 186.61 063023 N 2-0832 0200 1,476.45 070523 N 2-0840 0201 1,248.66 070623 N 2-0850 200,182.84 TOTAL THIS ESTIMATE 1,620,999.88 TOTAL PREVIOUS ESTIMATE 1,821,182.72 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 08/10/23 EST. NO. 008 TIME 03:24 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 03:24 PM ESTIMATE NO. 008 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 08/05/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 08/10/23 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 03:24 PM ESTIMATE NO. 008 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 08/05/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,182.84 1,821,182.72 SUBTOTAL AMOUNT EARNED 200,182.84 1,821,182.72 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 200,182.84 1,821,182.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 200,182.84 1,811,182.72 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 08/05/23 97 21 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VAZIRI, OMID RESIDENT ENGINEER