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 02/25/19 EST. NO. 002 TIME 12:02 PM 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 0061 4,316.91 E.W. @ F.A.(+) 122618 N 0066.0 0062 3,656.19 122718 N 0067.0 0063 3,597.54 122818 N 0068.0 0064 4,233.33 010219 N 0069.0 0065 4,210.18 010319 N 0070.0 0066 4,407.41 010419 N 0071.0 0067 6,606.45 010819 N 0072.0 0068 4,899.61 010919 N 0073.0 0069 13,860.81 012119 N 0074.0 0070 8,222.69 012219 N 0075.0 0071 9,009.09 012319 N 0076.0 0072 8,166.71 012819 N 0077.0 0073 8,072.86 012919 N 0078.0 0074 8,053.29 013019 N 0079.0 0098 1,245.87 010419 N 0090.1 0099 3,058.83 011119 N 0091.1 0100 769.56 011219 N 0092.1 0102 791.24 121018 N 0094.0 0103 8,566.53 121118 N 0095.0 0104 386.69 121418 N 0096.0 0105 3,803.16 121718 N 0097.0 0106 12,773.33 121818 N 0098.0 0107 14,046.31 121918 N 0099.0 0108 3,094.33 122018 N 0100.0 0112 10,863.80 010219 N 0104.0 0113 6,882.52 010419 N 0107.0 0114 9,371.59 010419 N 0108.0 0115 10,863.87 010719 N 0109.0 0116 9,829.39 010819 N 0110.0 0117 1,188.85 010819 N 0111.0 0118 13,905.01 010919 N 0112.0 0119 14,021.52 011019 N 0113.0 0120 1,073.17 011019 N 0114.0 0121 12,631.92 011119 N 0115.0 0122 3,244.52 012119 N 0116.0 0123 10,072.63 010319 N 0105.0 243,797.71 TOTAL THIS ESTIMATE 411,477.90 TOTAL PREVIOUS ESTIMATE 655,275.61 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 02/25/19 EST. NO. 002 TIME 12:02 PM 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 ANNUAL 2018 CEM 4401 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 12:02 PM ESTIMATE NO. 002 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 02/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 02/25/19 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 FED. AID NO. N O N E REPAIR & CLEAN FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 34,660.0000 34,660.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 12:02 PM ESTIMATE NO. 002 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 02/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,797.71 655,275.61 SUBTOTAL AMOUNT EARNED 243,797.71 655,275.61 ORIGINAL CONTRACT AMOUNT 34,660.00 TOTAL WORK COMPLETED 243,797.71 655,275.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 253,797.71 655,275.61 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 01/04/19 160 12/07/18 12/07/18 08/14/19 38 11 0 0 10% 24% PROGRESS IS SATISFACTORY EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19