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 08/23/23 EST. NO. 009 TIME 06:09 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 0190 4,676.70 E.W. @ F.A.(+) 062623 N 2-0791 0192 14,827.65 062723 N 2-0800 0194 6,129.17 062823 N 2-0811 0202 7,532.27 070623 N 028570 0203 6,775.02 071023 N 2-0870 0204 2,219.02 071023 N 2-0871 0205 12,877.07 071123 N 2-0880 0206 15,253.81 071123 N 2-0881 0207 3,652.13 071223 N 2-0890 0208 3,911.20 071323 N 2-0900 0209 4,540.98 071323 N 2-0901 0210 4,005.79 071423 N 2-0910 0211 2,392.99 071423 N 2-0911 0212 730.47 071723 N 2-0092 0213 1,904.69 071823 N 2-0930 0214 15,815.94 071923 N 2-0940 0216 10,125.42 072023 N 2-0950 0217 1,383.11 072023 N 2-0951 0218 10,088.26 072123 N 2-0960 0219 4,310.67 072123 N 2-0961 0220 12,677.98 072423 N 2-0970 0223 5,183.15 072523 N 2-0980 0224 53,768.68 072623 N 2-1000 0228 1,449.74 072823 N 1-1020 0229 912.16 072823 N 2-1021 207,144.07 TOTAL THIS ESTIMATE 1,821,182.72 TOTAL PREVIOUS ESTIMATE 2,028,326.79 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 08/23/23 EST. NO. 009 TIME 06:09 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 06:09 PM ESTIMATE NO. 009 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 08/20/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 06:09 PM ESTIMATE NO. 009 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 08/20/23 R.E. NAME: VAZIRI, OMID DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,144.07 2,028,326.79 SUBTOTAL AMOUNT EARNED 207,144.07 2,028,326.79 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 207,144.07 2,028,326.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 207,144.07 2,018,326.79 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 08/11/23 107 21 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VAZIRI, OMID RESIDENT ENGINEER