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 03/26/19 EST. NO. 003 TIME 09:47 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 0110 20,645.04 E.W. @ F.A.(+) 122718 N 0102.0 0126 2,762.35 010719 N 0034.0 0127 2,762.34 010819 N 0037.0 0128 3,538.39 010919 N 0039.0 0129 483.41 010919 N 0117.0 0129-1 -483.41 010919 N 0117.0 DAO CORRECTING ENTRY 0130 548.12 011019 N 0118.0 0131 483.41 011019 N 0119.0 0132 3,445.34 011019 N 0120.0 0133 2,698.56 011019 N 0121.0 0134 796.25 011119 N 0122.0 0135 4,644.60 011119 N 0123.0 0136 4,362.65 011819 N 0124.0 0137 3,185.14 012119 N 0125.0 0138 5,038.94 012219 N 0126.0 0139 5,690.58 012319 N 0127.0 0140 6,789.05 012419 N 0128.0 0141 5,008.49 012519 N 0129.0 0142 10,892.48 012819 N 0130.0 0143 4,050.84 013019 N 0131.0 0145 3,282.14 020619 N 0133.0 0146 7,307.17 020719 N 0134.0 0147 6,299.59 020819 N 0135.0 0148 8,277.77 021119 N 0136.0 0149 7,847.78 021219 N 0137.0 0150 470.18 012519 N 0138.0 0154 624.68 020119 N 0142.0 0161 653.10 021319 N 0148.0 0162 653.10 021419 N 0149.0 0183 4,955.17 021819 N 0166.0 0184 3,838.78 021919 N 0167.0 0185 3,829.71 022019 N 0168.0 0186 241.72 030719 N 0169.0 0188 6,420.41 020719 N 0170.0 0189 4,202.19 020819 N 0171.0 0190 14,705.10 021219 N 0172.0 160,951.16 TOTAL THIS ESTIMATE 655,275.61 TOTAL PREVIOUS ESTIMATE 816,226.77 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 03/26/19 EST. NO. 003 TIME 09:47 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 ANNUAL 2018 CEM 4401 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 09:47 AM ESTIMATE NO. 003 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 03/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 03/26/19 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 09:47 AM ESTIMATE NO. 003 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 03/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,951.16 816,226.77 SUBTOTAL AMOUNT EARNED 160,951.16 816,226.77 ORIGINAL CONTRACT AMOUNT 34,660.00 TOTAL WORK COMPLETED 160,951.16 816,226.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,951.16 816,226.77 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 08/16/19 56 13 0 0 13% 35% PROGRESS IS SATISFACTORY EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19