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 01/08/19 EST. NO. 001 TIME 09:47 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-1XG904 --------------------------------------------------------------------------- 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 0001 5,464.80 E.W. @ F.A.(+) 022318 N 1 0 0001-1 -5,464.80 022318 N 1 0 DAO CORRECTING ENTRY 0003 4,631.86 101918 N 001 0 0004 466.89 110618 N 002 0 0005 8,126.60 110418 N 003 0 0007 5,165.98 110618 N 005 0 0008 1,952.76 102018 N 006 0 0009 570.68 102018 N 007 0 0010 1,280.88 110118 N 008 0 0012 3,714.56 110718 N 010 0 0013 23,909.75 102218 N 011 0 0015 3,294.14 102118 N 013 0 0017 1,463.87 103018 N 015 0 0018 926.44 100318 N 16 0 0020 11,740.08 102318 N 019 0 0022 1,212.57 102218 N 021 0 0023 2,425.14 102418 N 022 0 0024 3,697.80 102318 N 023 0 0025 2,810.87 102518 N 024 0 0026 2,989.39 102918 N 025 0 0027 946.72 103118 N 026 0 0028 293.85 110418 N 027 0 0029 1,996.50 110418 N 028 0 0030 389.86 110518 N 029 0 0031 2,483.16 110518 N 030 0 0032 389.86 110718 N 031 0 0033 581.88 110818 N 032 0 0034 5,120.14 110818 N 033 0 0035 912.55 112718 N 034 0 0036 519.99 112818 N 035 0 0037 960.31 112918 N 036 0 0038 553.39 102218 N 037 0 0040 2,279.42 101118 N 039 0 0041 6,241.79 102118 N 040 0 0051 101.74 112718 N 050 0 0052 267.32 112818 N 051 0 0053 44.08 112918 N 052 0 0054 550.00 031418 N 053 0 105,012.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 105,012.82 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 01/08/19 EST. NO. 001 TIME 09:47 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-1XG904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG904 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 01/08/19 LOCATION PROGRESS ESTIMATE 07-LA-5-393.0 ----------------- BEADOR CONSTRUCTION COMPANY CITY OF LA IN LA COUNTY N/B 5 TO W/B 118 26320 LESTER CIRCLE CONNCTR OC BRDGE #53-2329G REMOVE & REPLAC CORONA, CA 92883 DAMAGED CONCRETE BARRIER & CONCRETE SPALLS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGED CONCRETE BARRIER & SPALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CONCRETE BARRIER (BOND PREMIUM) LS 4,968.0000 4,968.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG904 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 01/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,012.82 105,012.82 SUBTOTAL AMOUNT EARNED 105,012.82 105,012.82 ORIGINAL CONTRACT AMOUNT 4,968.00 TOTAL WORK COMPLETED 105,012.82 105,012.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,012.82 105,012.82 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 03/14/18 60 10/21/18 02/16/18 12/31/18 41 0 0 0 40% 68% PROGRESS IS SATISFACTORY VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/19