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 06/19/19 EST. NO. 006 TIME 08:36 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 0124 19,228.93 E.W. @ F.A.(+) 010319 N 0106.0 0285 2,059.59 042919 N 0243.0 0318 6,855.15 041819 N 0276.0 0326 1,789.66 032119 N 0283.0 0327 847.56 032519 N 0284.0 0328 241.72 032619 N 0285.0 0329 1,130.37 032719 N 0286.0 0330 1,816.03 032819 N 0287.0 0331 241.72 032919 N 0288.0 0332 630.99 040119 N 0289.0 0333 1,675.82 040119 N 0290.0 0334 499.80 040319 N 0291.0 0335 249.89 040819 N 0292.0 0336 3,408.87 040919 N 0293.0 0337 220.59 041819 N 0294.0 0338 732.32 041919 N 0295.0 0339 4,406.40 042219 N 0296.0 0340 963.00 120718 N 0297.0 0341 984.40 120818 N 0298.0 0342 816.43 120918 N 0299.0 0343 727.60 121018 N 0300.0 0344 818.55 121818 N 0301.0 0345 1,000.45 121918 N 0302.0 0346 4,592.51 040819 N 0303.0 0347 4,772.88 040919 N 0304.0 0348 4,623.72 041019 N 0305.0 0349 4,270.25 041119 N 0306.0 0350 4,000.15 041219 N 0307.0 0351 4,092.71 041519 N 0308.0 0352 3,872.50 041619 N 0309.0 0353 4,151.59 041719 N 0310.0 0354 4,151.59 041819 N 0311.0 0355 4,151.59 041919 N 0312.0 0356 4,151.59 042219 N 0313.0 0357 4,533.03 042319 N 0314.0 0358 4,451.30 042419 N 0315.0 0359 13,781.28 040119 N 0316.0 0360 4,220.24 042919 N 0317.0 0361 4,036.72 043019 N 0318.0 0362 3,030.55 050619 N 0319.0 0363 3,673.17 050719 N 0320.0 0364 5,721.15 050819 N 0321.0 0365 3,704.34 050919 N 0322.0 0366 4,568.47 052319 N 0323.0 0367 6,472.25 052419 N 0324.0 156,369.42 TOTAL THIS ESTIMATE 1,821,160.22 TOTAL PREVIOUS ESTIMATE 1,977,529.64 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 06/19/19 EST. NO. 006 TIME 08:36 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 08:36 AM ESTIMATE NO. 006 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 06/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 06/19/19 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 08:36 AM ESTIMATE NO. 006 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 06/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,369.42 1,977,529.64 SUBTOTAL AMOUNT EARNED 156,369.42 1,977,529.64 ORIGINAL CONTRACT AMOUNT 34,660.00 TOTAL WORK COMPLETED 156,369.42 1,977,529.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,369.42 1,977,529.64 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 08/20/19 114 19 0 0 31% 71% PROGRESS IS SATISFACTORY EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19