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 05/24/21 EST. NO. 004 TIME 11:44 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 0006 4,222.71 E.W. @ F.A.(+) 020821 N 0019.0 0027 3,283.14 021821 N 0111.0 0028 10,047.24 032421 N 0119.0 0029 11,177.54 032521 N 0120.0 0030 5,503.97 032621 N 0122.0 0031 7,956.95 033021 N 0124.0 0032 6,223.13 040721 N 0126.0 0033 444.68 042021 N 0135.0 0036 9,357.83 042921 N 0145.0 002 0014 2,666.40 E.W. @ F.A.(+) 020521 N 0010.1 0015 3,390.99 020621 N 0013.1 0016 10,891.94 032221 N 0082.0 0017 10,830.71 032321 N 0083.0 0018 11,544.61 032421 N 0084.0 0019 9,675.16 032621 N 0085.0 0029 16,355.47 021921 N 0112.0 0030 16,401.89 022321 N 0113.0 0031 19,390.21 022521 N 0114.0 0032 20,437.39 030421 N 0115.0 0033 17,675.96 030521 N 0116.0 0034 12,264.04 030821 N 0117.0 0035 8,365.43 031821 N 0118.0 0036 11,453.86 032521 N 0121.0 0037 14,548.42 032921 N 0123.0 0038 7,217.65 033021 N 0125.0 0039 10,938.40 040721 N 0127.0 0040 2,423.33 041421 N 0130.0 0041 5,727.34 041521 N 0131.0 0042 7,662.60 042121 N 0136.0 0043 7,358.01 042321 N 0139.0 0044 2,529.41 042721 N 0141.0 0045 3,751.61 042821 N 0143.0 0046 12,598.95 041421 N 0128.0 0047 6,494.57 043021 N 0147.0 003 0002 1,490.01 E.W. @ F.A.(+) 050621 N 0148.0 004 0006 5,051.76 E.W. @ F.A.(+) 020821 N 0049.0 0018 4,392.91 042621 N 0140.0 005 0003 184.76 E.W. @ F.A.(+) 040221 N 0071.0 0025 5,200.99 041521 N 0132.0 0026 10,889.82 041621 N 0133.0 0027 10,692.66 041921 N 0134.0 0028 1,384.06 042721 N 0142.0 0029 11,646.07 041421 N 0129.0 0030 1,384.06 042821 N 0144.0 012 0005 3,668.07 E.W. @ F.A.(+) 020821 N 0020.0 0008 2,992.91 020421 N 0002.1 0009 3,661.68 020721 N 0016.1 0010 1,919.19 020821 N 0021.1 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 05/24/21 EST. NO. 004 TIME 11:44 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 --------------------------------------------------------------------------- 375,370.49 TOTAL THIS ESTIMATE 606,340.42 TOTAL PREVIOUS ESTIMATE 981,710.91 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 05/24/21 EST. NO. 004 TIME 11:44 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 11:44 AM ESTIMATE NO. 004 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 05/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 05/24/21 LOCATION 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 11:44 AM ESTIMATE NO. 004 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 05/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 375,370.49 981,710.91 SUBTOTAL AMOUNT EARNED 375,370.49 984,251.91 ORIGINAL CONTRACT AMOUNT 136,570.00 TOTAL WORK COMPLETED 375,370.49 984,251.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 375,370.49 984,251.91 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 66 48 0 0 11% 55% PROGRESS IS SATISFACTORY EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21