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 12/26/19 EST. NO. 012 TIME 12:42 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 0691 2,159.95 E.W. @ F.A.(+) 092019 N 0626.0 0692 397.07 092319 N 0627.0 0693 544.05 092419 N 0628.0 0694 544.05 092519 N 0629.0 0695 544.05 092619 N 0630.0 0696 544.05 092719 N 0631.0 0697 2,760.78 093019 N 0632.0 0698 2,760.78 100119 N 0633.0 0699 2,760.78 100219 N 0634.0 0700 2,760.78 100419 N 0635.0 0701 2,926.36 100719 N 0636.0 0702 3,073.61 100819 N 0637.0 0703 2,826.72 100919 N 0638.0 0704 2,760.78 101019 N 0639.0 0705 1,833.22 101519 N 0640.0 0706 1,833.22 101619 N 0641.0 0707 1,413.52 101719 N 0642.0 0708 1,413.52 101819 N 0643.0 0709 593.32 102119 N 0644.0 0710 808.95 102219 N 0645.0 0711 869.46 103019 N 0646.0 0712 60.34 080619 N 0647.0 0713 60.34 080719 N 0648.0 0714 60.34 080819 N 0649.0 0715 60.34 080919 N 0650.0 0716 8,278.59 093019 N 0651.0 0717 8,490.59 100119 N 0652.0 0718 8,490.59 100219 N 0653.0 0719 3,339.01 100419 N 0654.0 0720 10,374.75 100719 N 0655.0 0721 8,957.00 100819 N 0656.0 0722 8,957.00 100919 N 0657.0 0723 5,724.01 101019 N 0658.0 0724 5,999.60 102119 N 0659.0 0725 6,540.21 102219 N 0660.0 0726 7,324.60 102319 N 0661.0 0727 5,999.59 102419 N 0662.0 0728 5,999.59 102519 N 0663.0 0729 711.84 101419 N 0664.0 0730 3,604.45 101619 N 0665.0 0731 3,535.66 101719 N 0666.0 0732 3,977.81 101819 N 0667.0 0733 660.52 102119 N 0668.0 0734 2,956.34 102219 N 0669.0 0735 4,487.53 102419 N 0670.0 0736 5,075.28 102519 N 0671.0 0737 4,739.24 103019 N 0674.0 0738 3,228.63 102519 N 0675.0 0739 5,278.44 102819 N 0672.0 0740 4,739.24 102919 N 0673.0 0741 5,999.59 110419 N 0676.0 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 12/26/19 EST. NO. 012 TIME 12:42 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 --------------------------------------------------------------------------- 0742 5,999.59 110519 N 0677.0 0743 3,264.79 110619 N 0678.0 189,104.46 TOTAL THIS ESTIMATE 3,237,776.87 TOTAL PREVIOUS ESTIMATE 3,426,881.33 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 12/26/19 EST. NO. 012 TIME 12:42 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 12:42 PM ESTIMATE NO. 012 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 12/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/26/19 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 12:42 PM ESTIMATE NO. 012 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 12/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,104.46 3,426,881.33 SUBTOTAL AMOUNT EARNED 189,104.46 3,426,881.33 ORIGINAL CONTRACT AMOUNT 34,660.00 TOTAL WORK COMPLETED 189,104.46 3,426,881.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,104.46 3,426,881.33 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 01/27/20 217 41 80 0 53% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/19