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 07/26/21 EST. NO. 006 TIME 04:37 PM 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 0024 8,734.93 E.W. @ F.A.(+) 040521 N 0089.0 0025 4,132.04 040621 N 0091.0 0026 4,940.99 040821 N 0093.0 0037 3,251.77 042921 N 0146.1 0038 9,743.55 042221 N 0137.1 0039 6,635.12 042321 N 0138.1 002 0020 12,312.64 E.W. @ F.A.(+) 033121 N 0086.0 0021 13,822.49 040121 N 0087.0 0022 11,824.96 040221 N 0088.0 0023 10,663.34 040521 N 0090.0 0024 10,218.45 040621 N 0092.0 0025 7,217.65 040821 N 0094.0 0026 3,456.03 040921 N 0095.0 0027 10,847.54 042021 N 0099.0 0028 1,867.11 042021 N 0100.0 0049 9,618.97 050621 N 0163.0 0053 5,487.35 051121 N 0173.0 0057 9,743.55 042221 N 0137.5 0063 1,790.80 050421 N 0204.0 0064 1,790.80 050521 N 0205.0 0065 1,790.80 051021 N 0207.0 0066 11,229.22 060221 N 0211.0 0067 7,743.45 060321 N 0212.0 0068 7,992.13 060421 N 0213.0 0069 8,839.06 060721 N 0214.0 0070 7,069.65 060821 N 0215.0 0071 6,779.64 060921 N 0216.0 0072 7,911.82 061021 N 0217.0 0073 7,795.97 061421 N 0218.0 0074 11,290.16 061521 N 0219.0 0075 4,563.99 061821 N 0220.0 0076 4,563.99 062221 N 0221.0 0078 7,461.42 061721 N 0246.0 0079 12,221.29 062121 N 0247.0 0080 10,198.38 062421 N 0248.0 0081 11,430.74 061621 N 0254.0 0082 7,113.59 061721 N 0255.0 0083 5,596.25 062321 N 0256.0 003 0008 7,897.86 E.W. @ F.A.(+) 052421 N 0208.0 0009 5,787.88 052621 N 0209.0 0010 3,406.61 060121 N 0210.0 004 0029 1,790.80 E.W. @ F.A.(+) 050721 N 0206.0 005 0038 7,267.85 E.W. @ F.A.(+) 050721 N 0194.0 0039 5,989.36 051021 N 0195.0 0040 5,463.32 051121 N 0196.0 0041 5,585.15 051221 N 0197.0 0042 22,905.65 051321 N 0198.0 0043 4,433.11 051421 N 0199.0 0044 4,823.50 051721 N 0200.0 0045 4,622.12 051821 N 0201.0 0046 11,061.73 051921 N 0202.0 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 07/26/21 EST. NO. 006 TIME 04:37 PM 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 --------------------------------------------------------------------------- 0049 4,580.40 040621 N 0073.1 0050 4,690.90 040721 N 0074.1 0051 5,218.61 040821 N 0075.1 0052 6,119.12 040921 N 0076.1 0053 3,878.64 041221 N 0077.1 0054 7,267.01 041321 N 0078.1 0055 5,125.82 041421 N 0079.1 0056 7,187.99 041521 N 0080.1 0057 9,251.04 041621 N 0081.1 0058 4,491.65 041921 N 0101.1 0059 3,825.43 042021 N 0102.1 0060 3,921.94 042121 N 0103.1 0061 4,559.40 042221 N 0104.1 0062 19,376.43 042321 N 0105.1 0063 8,674.15 042621 N 0106.1 0064 6,878.75 042721 N 0107.1 0065 7,016.92 042821 N 0108.1 0066 6,582.19 042921 N 0109.1 0067 7,316.28 043021 N 0110.1 0068 6,632.40 050321 N 0190.0 0069 6,384.35 050421 N 0191.0 0070 48,114.65 050521 N 0192.0 0071 6,729.75 050621 N 0193.0 0072 7,756.61 041221 N 0097.1 0073 7,479.05 041321 N 0098.1 0074 1,790.80 050321 N 0203.0 0075 4,224.68 060121 N 0232.0 0076 3,695.29 060221 N 0233.0 0077 3,481.64 060321 N 0234.0 0078 3,563.12 060421 N 0235.0 0079 3,561.87 060721 N 0236.0 0080 5,970.27 060821 N 0237.0 0081 6,242.18 060921 N 0238.0 0082 4,787.94 061021 N 0239.0 0083 3,583.28 061121 N 0240.0 0084 4,743.07 061421 N 0241.0 0085 5,187.33 061521 N 0242.0 0086 9,884.78 061621 N 0243.0 0088 2,335.83 061821 N 0245.0 0089 4,393.61 062121 N 0249.0 0091 9,110.50 062321 N 0251.0 0092 3,299.41 062421 N 0252.0 0093 3,149.21 062521 N 0253.0 0094 3,922.49 062821 N 0257.0 0095 3,219.55 062921 N 0258.0 0096 4,924.59 063021 N 0259.0 0097 7,183.81 070121 N 0260.0 010 0001 120,069.85 E.W. @ F.A.(+) 071421 N 0263.0 012 0011 3,273.38 E.W. @ F.A.(+) 041421 N 0149.0 0013 3,584.69 061621 N 0223.0 0014 3,179.87 061721 N 0224.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/26/21 EST. NO. 006 TIME 04:37 PM 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 --------------------------------------------------------------------------- 0015 3,379.26 062221 N 0225.0 0016 3,385.88 062321 N 0226.0 0017 3,391.06 062421 N 0227.0 0018 3,788.57 062521 N 0228.0 0019 3,388.61 062821 N 0229.0 0020 3,388.61 062921 N 0230.0 0021 3,388.61 063021 N 0231.0 846,259.69 TOTAL THIS ESTIMATE 1,169,764.27 TOTAL PREVIOUS ESTIMATE 2,016,023.96 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 07/26/21 EST. NO. 006 TIME 04:37 PM 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 04:37 PM ESTIMATE NO. 006 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 07/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 07/26/21 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 04:37 PM ESTIMATE NO. 006 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 07/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 846,259.69 2,016,023.96 SUBTOTAL AMOUNT EARNED 846,259.69 2,018,564.96 ORIGINAL CONTRACT AMOUNT 136,570.00 TOTAL WORK COMPLETED 846,259.69 2,018,564.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 846,259.69 2,018,564.96 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 08/30/21 109 48 0 0 22% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21