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 07/24/19 EST. NO. 007 TIME 08:51 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 0369 483.41 E.W. @ F.A.(+) 010919 N 0117.2 0370 7,630.50 042319 N 0325.0 0371 5,915.07 042619 N 0328.0 0372 5,826.53 042919 N 0329.0 0373 2,507.06 042919 N 0330.0 0374 4,390.82 043019 N 0331.0 0375 2,224.74 043019 N 0332.0 0376 11,886.66 050119 N 0333.0 0377 5,435.90 042419 N 0326.0 0378 5,435.90 042519 N 0327.0 0379 2,632.48 050219 N 0334.0 0380 16,926.60 050219 N 0335.0 0381 1,375.10 050319 N 0336.0 0382 17,643.12 050319 N 0337.0 0383 19,619.42 050619 N 0338.0 0384 6,674.33 050719 N 0339.0 0385 2,435.04 050819 N 0340.0 0386 3,189.39 050919 N 0341.0 0387 2,411.22 051319 N 0342.0 0388 9,654.11 051419 N 0343.0 0389 2,836.31 051519 N 0344.0 0390 2,411.22 051719 N 0345.0 0391 3,001.89 052019 N 0346.0 0392 8,878.22 052119 N 0347.0 0393 2,836.31 052419 N 0348.0 0394 4,971.96 052819 N 0349.0 0395 2,577.16 052819 N 0350.0 0398 3,288.48 042619 N 0378.0 0399 6,993.30 052819 N 0379.0 0400 5,505.11 052919 N 0380.0 0401 4,367.96 053019 N 0381.0 0402 5,181.52 053119 N 0382.0 0403 1,137.28 060319 N 0383.0 0404 5,200.07 060319 N 0384.0 0405 1,062.19 060419 N 0385.0 0406 6,085.07 060419 N 0386.0 0407 4,181.22 060519 N 0387.0 0408 3,810.12 060619 N 0388.0 0409 2,787.58 060719 N 0389.0 0410 3,668.35 061019 N 0390.0 0411 3,923.48 061119 N 0391.0 0412 2,343.20 061219 N 0392.0 0413 3,676.72 061319 N 0393.0 0414 1,164.51 061419 N 0394.0 0415 3,036.83 061719 N 0395.0 0416 3,225.20 061819 N 0396.0 0417 2,987.31 062419 N 0397.0 0418 4,795.83 041219 N 0374.0 0419 2,802.30 062519 N 0398.0 0421 6,157.68 062719 N 0399.0 0422 3,897.82 062819 N 0400.0 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 07/24/19 EST. NO. 007 TIME 08:51 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 --------------------------------------------------------------------------- 0423 5,040.29 062619 N 0401.0 0424 3,560.93 060719 N 0359.0 0425 5,700.67 061019 N 0360.0 0426 4,219.71 052919 N 0351.0 0427 3,110.05 052919 N 0352.0 0428 4,592.79 053019 N 0353.0 0429 2,898.90 053119 N 0354.0 0430 4,153.70 060319 N 0355.0 0431 5,395.18 060419 N 0356.0 0432 8,940.06 060519 N 0357.0 0433 6,038.67 060619 N 0358.0 0434 3,556.65 061119 N 0361.0 0435 3,000.88 061219 N 0362.0 0436 3,691.64 061319 N 0363.0 0437 4,175.91 061419 N 0364.0 0438 5,712.54 061719 N 0365.0 0439 3,691.64 061819 N 0366.0 0440 2,795.66 061919 N 0367.0 0441 2,795.66 062019 N 0368.0 0442 1,945.49 062119 N 0369.0 0443 3,934.47 040819 N 0370.0 0444 3,317.22 040919 N 0371.0 0445 4,165.45 041019 N 0372.0 0446 4,165.45 041119 N 0373.0 0447 1,474.40 042919 N 0402.0 0449 9,339.90 061819 N 0404.0 0450 1,403.82 043019 N 0405.0 0451 1,653.52 070119 N 0406.0 0452 875.28 070219 N 0407.0 0453 664.57 070319 N 0408.0 0454 5,882.50 070119 N 0409.0 0455 3,882.64 070219 N 0410.0 0456 4,465.06 070319 N 0411.0 0457 3,611.79 042519 N 0412.0 0458 3,740.37 042619 N 0413.0 0459 2,985.85 042919 N 0414.0 0460 3,642.59 043019 N 0415.0 397,311.50 TOTAL THIS ESTIMATE 1,977,529.64 TOTAL PREVIOUS ESTIMATE 2,374,841.14 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 07/24/19 EST. NO. 007 TIME 08:51 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 08:51 AM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 07/24/19 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 08:51 AM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 397,311.50 2,374,841.14 SUBTOTAL AMOUNT EARNED 397,311.50 2,374,841.14 ORIGINAL CONTRACT AMOUNT 34,660.00 TOTAL WORK COMPLETED 397,311.50 2,374,841.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,311.50 2,374,841.14 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 08/27/19 113 20 0 0 37% 71% PROGRESS IS SATISFACTORY EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19