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 04/24/19 EST. NO. 004 TIME 01:51 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 0088 5,513.09 E.W. @ F.A.(+) 122618 N 0080.1 0089 5,264.36 122718 N 0081.1 0090 5,184.58 010219 N 0082.1 0091 4,317.92 010319 N 0083.1 0092 5,660.97 010419 N 0084.1 0093 4,832.88 010719 N 0085.1 0094 4,205.72 010819 N 0086.1 0095 4,620.53 010919 N 0087.1 0096 4,417.10 011019 N 0088.1 0097 3,001.81 011119 N 0089.1 0101 26,918.54 121018 N 0093.0 0111 5,737.29 122718 N 0103.0 0125 8,711.64 010419 N 0033.0 0144 1,739.60 020119 N 0132.0 0187 224,866.85 122618 N 0101.1 0191 7,623.69 012919 N 0139.1 0192 5,379.12 012819 N 0140.1 0193 7,470.85 013019 N 0141.1 0194 6,471.29 020619 N 0143.2 0195 5,789.48 020719 N 0144.1 0199 7,949.02 021819 N 0150.1 0202 9,215.03 022119 N 0153.1 0204 974.44 022019 N 0155.1 0205 1,475.51 022119 N 0156.1 0206 8,589.34 022519 N 0157.1 0207 8,191.14 022719 N 0158.1 0208 7,750.05 022619 N 0159.1 0209 2,335.79 022619 N 0160.2 0210 3,115.62 022719 N 0161.2 0211 2,340.62 022819 N 0162.2 0213 910.35 030119 N 0164.1 0214 6,794.46 030119 N 0165.1 0215 5,372.03 022019 N 0173.0 0216 4,960.20 022119 N 0174.0 0217 5,820.86 022219 N 0175.0 0218 5,487.78 021919 N 0176.0 0224 1,004.69 031519 N 0182.0 0225 684.13 031219 N 0183.0 0226 1,850.41 031219 N 0184.0 0227 7.71 031219 N 0185.0 0228 7,070.12 031119 N 0186.0 0229 6,372.99 031219 N 0187.0 0230 7,828.82 031319 N 0188.0 0231 2,341.93 031319 N 0189.0 0232 8,065.62 031419 N 0190.0 0233 6,642.55 031819 N 0193.0 0234 9,408.57 031919 N 0194.0 0235 3,165.51 032119 N 0195.0 0236 9,018.73 032219 N 0196.0 0237 2,888.73 032219 N 0197.0 0238 3,686.20 031419 N 0191.0 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 04/24/19 EST. NO. 004 TIME 01:51 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 --------------------------------------------------------------------------- 0239 6,511.52 031519 N 0192.0 505,557.78 TOTAL THIS ESTIMATE 816,226.77 TOTAL PREVIOUS ESTIMATE 1,321,784.55 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 04/24/19 EST. NO. 004 TIME 01:51 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 01:51 PM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 04/24/19 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 01:51 PM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 505,557.78 1,321,784.55 SUBTOTAL AMOUNT EARNED 505,557.78 1,321,784.55 ORIGINAL CONTRACT AMOUNT 34,660.00 TOTAL WORK COMPLETED 505,557.78 1,321,784.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 505,557.78 1,321,784.55 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 08/20/19 75 15 0 0 21% 47% PROGRESS IS SATISFACTORY EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19