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 09/23/19 EST. NO. 009 TIME 09:43 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 0498 4,946.15 E.W. @ F.A.(+) 061019 N 0445.0 0499 2,585.62 061119 N 0446.0 0500 3,223.44 061219 N 0447.0 0501 3,739.09 061319 N 0448.0 0502 3,478.94 061419 N 0449.0 0503 3,892.49 061719 N 0450.0 0504 4,148.46 061819 N 0451.0 0505 3,792.23 061919 N 0452.0 0506 3,350.61 062019 N 0453.0 0507 3,223.44 062119 N 0454.0 0508 3,401.11 062419 N 0455.0 0509 3,315.79 062519 N 0456.0 0510 3,315.79 062619 N 0457.0 0511 3,315.79 062719 N 0458.0 0512 3,315.79 062819 N 0459.0 0513 3,520.75 070119 N 0460.0 0514 3,722.48 070219 N 0461.0 0515 3,676.30 070319 N 0462.0 0516 1,551.17 070819 N 0463.0 0517 3,033.11 070919 N 0464.0 0518 3,745.78 071119 N 0465.0 0519 3,745.78 071219 N 0466.0 0520 3,745.78 071519 N 0467.0 0521 4,179.33 071619 N 0468.0 0522 8,020.47 071719 N 0469.0 0523 12,908.82 071819 N 0470.0 0524 19,788.91 071919 N 0471.0 0525 11,308.50 072219 N 0472.0 0526 11,775.75 072319 N 0473.0 0527 2,771.30 040119 N 0290.1 0528 3,956.40 071019 N 0482.0 0529 3,719.69 072419 N 0483.0 0530 3,711.92 072519 N 0484.0 0531 2,801.60 072619 N 0485.0 0532 700.06 072919 N 0486.0 0533 2,479.69 073019 N 0487.0 0534 2,479.69 073119 N 0488.0 0535 2,502.83 080119 N 0489.0 0536 2,502.83 080219 N 0490.0 0537 2,502.83 080519 N 0491.0 0538 2,502.83 080619 N 0492.0 0539 637.82 080719 N 0493.0 0540 637.82 080819 N 0494.0 0541 637.82 080919 N 0495.0 0542 11,565.85 080119 N 0496.0 0543 11,524.16 080219 N 0497.0 0544 12,640.02 080519 N 0498.0 0545 11,351.01 080619 N 0499.0 0546 11,351.01 080719 N 0500.0 0547 11,351.01 080819 N 0501.0 0548 8,080.38 080919 N 0502.0 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 09/23/19 EST. NO. 009 TIME 09:43 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 --------------------------------------------------------------------------- 0549 7,823.86 081219 N 0503.0 0550 10,837.97 081319 N 0504.0 278,838.07 TOTAL THIS ESTIMATE 2,477,351.76 TOTAL PREVIOUS ESTIMATE 2,756,189.83 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 09/23/19 EST. NO. 009 TIME 09:43 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 09:43 AM ESTIMATE NO. 009 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 09/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 09/23/19 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 09:43 AM ESTIMATE NO. 009 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 09/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 278,838.07 2,756,189.83 SUBTOTAL AMOUNT EARNED 278,838.07 2,756,189.83 ORIGINAL CONTRACT AMOUNT 34,660.00 TOTAL WORK COMPLETED 278,838.07 2,756,189.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,838.07 2,756,189.83 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 01/06/20 170 27 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19