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. 001 TIME 09:54 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-1XK004 --------------------------------------------------------------------------- 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 966.83 E.W. @ F.A.(+) 112818 N 0002.0 0002 947.83 112918 N 0003.0 0003 1,895.66 113018 N 0004.0 0004 11,434.54 120418 N 0005.0 0005 966.83 120718 N 0006.0 0006 13,000.09 120718 N 0007.0 0007 16,724.04 120818 N 0008.0 0008 10,026.45 120918 N 0009.0 0009 6,172.20 121018 N 0010.0 0010 10,767.61 121118 N 0011.0 0011 12,010.55 121218 N 0012.0 0012 1,926.60 120618 N 0013.0 0013 3,925.30 121018 N 0014.0 0014 15,715.20 121318 N 0015.0 0015 8,990.40 121418 N 0016.0 0016 4,429.93 121718 N 0017.0 0017 6,859.08 122018 N 0020.0 0018 450.14 121818 N 0021.0 0019 1,653.05 122118 N 0022.0 0020 966.83 122618 N 0023.0 0021 966.83 122718 N 0025.0 0022 1,263.58 122818 N 0027.0 0023 966.83 010219 N 0028.0 0024 904.85 010319 N 0030.0 0025 1,115.20 010419 N 0032.0 0026 966.83 010719 N 0035.0 0027 483.41 010819 N 0036.0 0028 483.41 010919 N 0038.0 0029 10,936.72 121818 N 0018.0 0030 8,427.51 121918 N 0019.0 0031 5,845.72 122718 N 0026.0 0032 6,106.05 010219 N 0029.0 0033 5,535.52 010319 N 0031.0 0034 1,605.00 120718 N 0040.0 0035 3,302.02 121218 N 0041.0 0036 3,061.13 120718 N 0043.0 0037 6,593.11 122618 N 0024.1 0038 3,877.84 120618 N 0042.1 0039 19,575.89 120718 N 0044.1 0040 10,889.06 120718 N 0045.1 0041 67,938.83 120818 N 0046.0 0042 22,503.42 120918 N 0049.0 0043 6,841.27 120918 N 0050.0 0044 1,974.28 120918 N 0051.0 0045 5,627.41 120718 N 0052.0 0046 7,695.60 120818 N 0053.0 0047 6,733.65 120918 N 0054.0 0048 12,988.85 120818 N 0047.0 0049 7,609.17 120818 N 0048.0 0050 4,665.46 121018 N 0055.0 0051 4,424.97 121118 N 0056.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/23/19 EST. NO. 001 TIME 09:54 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-1XK004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 5,627.41 121218 N 0057.0 0053 5,386.92 121318 N 0058.0 0054 3,703.51 121418 N 0059.0 0055 3,463.02 121718 N 0060.0 0056 4,905.95 121818 N 0061.0 0057 5,627.41 121918 N 0062.0 0058 5,146.44 122018 N 0063.0 0059 3,816.40 121418 N 0064.0 0060 2,062.26 122018 N 0065.0 411,477.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 411,477.90 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. 001 TIME 09:54 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-1XK004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 001 -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 07-1XK004 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 11/14/18 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-101-273.0/36.2 ----------------- ORTIZ ENTERPRISES INC LA COUNTY 101 FROM VALLEY CIRCLE TO REYES 6 CUSHING STE 200 ADOBE RD TO REPAIR & REPLACE DAMAGED MBGR IRVINE, CA 92618 &EROSION CONTROL BMP'S DUE TO WOOLSEY FIRE DIR'S EMERGENCY FORCE ACCOUNT