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 08/25/20 EST. NO. 020 TIME 10:26 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 1045 3,047.35 E.W. @ F.A.(+) 062920 N 0985.0 1046 2,845.67 063020 N 0986.0 1048 770.40 060120 N 0988.0 1049 770.40 060220 N 0989.0 1050 12,063.35 061120 N 0990.0 1051 7,259.94 061520 N 0991.0 1052 8,343.63 061620 N 0992.0 1053 8,685.74 061720 N 0993.0 1054 14,337.20 061820 N 0994.0 1055 18,230.20 062220 N 0995.0 1056 1,885.22 062620 N 0996.0 1057 7,787.73 062920 N 0997.0 1058 2,513.60 063020 N 0998.0 1059 4,594.05 070120 N 0999.0 1060 450.61 070220 N 1000.0 1061 3,672.50 050420 N 0926.1 1062 16,287.59 051420 N 0927.1 1063 332.90 051520 N 0928.1 1064 7,979.36 051920 N 0929.1 1065 8,768.73 052020 N 0930.1 1066 8,581.61 052120 N 0931.1 1067 7,893.53 052220 N 0932.1 1068 7,510.41 052620 N 0933.1 1069 7,268.14 052720 N 0934.1 1070 25,291.47 050520 N 1001.0 1072 2,837.93 071620 N 1003.0 1073 5,775.75 062220 N 1004.0 1074 6,176.94 062320 N 1005.0 1075 5,281.45 062420 N 1006.0 1076 4,743.80 062920 N 1007.0 1077 4,743.80 063020 N 1008.0 1078 4,796.67 070120 N 1009.0 221,527.67 TOTAL THIS ESTIMATE 5,028,442.11 TOTAL PREVIOUS ESTIMATE 5,249,969.78 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 08/25/20 EST. NO. 020 TIME 10:26 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 ANNUAL 2019 CEM 4401 -10,000.00 013 ANNUAL 2019 CEM 4401 10,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 10:26 AM ESTIMATE NO. 020 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 08/20/20 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 08/25/20 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 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK004 TIME 10:26 AM ESTIMATE NO. 020 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 08/20/20 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 221,527.67 5,249,969.78 SUBTOTAL AMOUNT EARNED 221,527.67 5,249,969.78 ORIGINAL CONTRACT AMOUNT 34,660.00 TOTAL WORK COMPLETED 221,527.67 5,249,969.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,527.67 5,249,969.78 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 11/30/20 240 71 80 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20