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 04/23/21 EST. NO. 003 TIME 08:21 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-1XS704 --------------------------------------------------------------------------- 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 0014 9,317.07 E.W. @ F.A.(+) 020921 N 0039.0 0015 17,203.72 022221 N 0043.0 0016 10,236.62 030921 N 0059.0 0017 1,813.21 031021 N 0060.0 0018 9,480.37 031721 N 0061.0 0019 4,825.98 031921 N 0062.0 0020 9,359.37 031821 N 0064.0 0021 4,690.38 032221 N 0065.0 0022 9,849.62 030821 N 0066.0 0023 7,267.52 032321 N 0067.0 002 0003 18,248.72 E.W. @ F.A.(+) 030121 N 0046.0 0004 15,859.43 030221 N 0047.0 0005 15,056.49 030321 N 0048.0 0006 5,720.73 021621 N 0040.0 0007 8,026.75 021721 N 0041.0 0008 19,328.43 021821 N 0042.0 0009 14,375.14 022421 N 0044.0 0010 14,786.54 022621 N 0045.0 0011 6,183.41 030921 N 0059.5 0012 6,280.21 031721 N 0061.5 0013 10,381.41 031921 N 0063.0 004 0001 1,251.48 E.W. @ F.A.(+) 010521 N 0003.0 0002 1,360.39 010621 N 0004.0 0007 4,976.66 020921 N 0050.0 0008 7,849.78 021021 N 0051.0 0009 3,955.71 021121 N 0052.0 0010 1,846.42 030421 N 0053.0 0011 4,588.40 030521 N 0054.0 0012 921.47 030521 N 0055.0 0013 3,245.87 030821 N 0056.0 0014 52,796.13 033121 N 0057.0 005 0001 143,244.49 E.W. @ F.A.(+) 033121 N 001 0 011 0001 5,774.97 E.W. @ F.A.(+) 021821 N 0033.0 0003 551.56 030421 N 0035.0 0004 3,858.60 030521 N 0036.0 0005 4,477.78 030821 N 0037.0 0006 3,977.06 030921 N 0038.0 0007 3,713.28 031721 N 0068.0 0008 3,713.28 031821 N 0069.0 0009 3,397.30 031921 N 0070.0 473,791.75 TOTAL THIS ESTIMATE 132,548.67 TOTAL PREVIOUS ESTIMATE 606,340.42 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 04/23/21 EST. NO. 003 TIME 08:21 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-1XS704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 08:21 AM ESTIMATE NO. 003 BID OPENING 11/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 04/23/21 LOCATION RERUN PROGRESS ESTIMATE 07-LA-118-11.3/12.8 ----------------------- 07-LA-5-34.2/34.6 ORTIZ ENTERPRISES INC LA COUNTY W/B&E/B 118 @LAUREL CNY BL&N/B 5 6 CUSHING STE 200 @PENROSE TO RECONSTRUCT/STABILIZE ENBANKMT IRVINE, CA 92618 SLOPES,FENCES,RSP,DS,HAZ WASTE REMOVAL GRA DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGE DUE TO HOMELESS ENCAMPMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGE REPAIR BOND PREMIUM EA 51,870.0000 51,870.00 0.000 0 002 STORAGE CONTAINERS EA 12,100.0000 60,500.00 0.000 0 003 STORM WATER & LCP REPORTS EA 6,050.0000 24,200.00 0.420 2,541 PROGRAM CAS145 PAGE 2 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 08:21 AM ESTIMATE NO. 003 BID OPENING 11/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,541.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 473,791.75 606,340.42 SUBTOTAL AMOUNT EARNED 473,791.75 608,881.42 ORIGINAL CONTRACT AMOUNT 136,570.00 TOTAL WORK COMPLETED 473,791.75 608,881.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 473,791.75 608,881.42 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 02/03/21 120 02/05/21 12/07/20 09/30/21 41 0 0 0 7% 34% PROGRESS IS SATISFACTORY EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/21