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 01/23/19 EST. NO. 002 TIME 09:51 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 0039 4,877.68 E.W. @ F.A.(+) 102318 N 038 0 0042 6,325.80 102218 N 041 0 0043 6,248.81 102318 N 042 0 0044 6,248.81 102418 N 043 0 0045 6,248.81 102518 N 044 0 0046 4,465.83 110418 N 045 0 0047 4,465.83 110518 N 046 0 0048 4,465.83 110618 N 047 0 0049 4,465.83 110718 N 048 0 0050 4,888.46 110818 N 049 0 0055 523.25 102218 N 056 0 0056 523.25 102318 N 530678 0057 523.25 102418 N 57 0 0059 523.25 102518 N 58 0 0060 523.25 102618 N 59 0 0061 523.25 102718 N 60 0 0062 523.25 102818 N 61 0 0063 523.25 102918 N 62 0 0064 523.25 103018 N 63 0 0065 523.25 103118 N 64 0 0066 523.25 110118 N 65 0 0067 523.25 110218 N 66 0 0068 523.25 110318 N 67 0 0069 523.25 110418 N 68 0 0070 523.25 110518 N 69 0 0071 523.25 110618 N 70 0 0072 523.25 110718 N 71 0 61,596.94 TOTAL THIS ESTIMATE 105,012.82 TOTAL PREVIOUS ESTIMATE 166,609.76 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 01/23/19 EST. NO. 002 TIME 09:51 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-1XG904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG904 TIME 09:51 AM ESTIMATE NO. 002 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 01/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 01/23/19 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 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG904 TIME 09:51 AM ESTIMATE NO. 002 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 01/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,596.94 166,609.76 SUBTOTAL AMOUNT EARNED 61,596.94 166,609.76 ORIGINAL CONTRACT AMOUNT 4,968.00 TOTAL WORK COMPLETED 61,596.94 166,609.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 51,596.94 156,609.76 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 01/31/19 51 9 0 0 63% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/19