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 08/25/21 EST. NO. 007 TIME 12:06 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 0044 9,258.92 E.W. @ F.A.(+) 070721 N 0273.0 0045 9,258.92 070821 N 0274.0 0046 9,016.92 070921 N 0275.0 0047 10,166.66 071221 N 0288.0 0048 17,878.37 070621 N 0317.0 0049 11,465.57 070621 N 0318.0 0050 12,532.85 070721 N 0319.0 0051 13,960.12 070821 N 0320.0 0052 11,457.14 070921 N 0321.0 0056 9,637.65 071321 N 0333.0 0057 8,808.80 071421 N 0334.0 002 0077 8,970.25 E.W. @ F.A.(+) 062321 N 0222.0 0084 7,453.14 061821 N 0266.0 0085 7,024.05 062221 N 0267.0 0086 11,707.18 062521 N 0268.0 0087 11,865.20 062821 N 0269.0 0088 10,315.16 062921 N 0270.0 0089 9,362.28 063021 N 0271.0 0090 10,669.04 070221 N 0272.0 0091 4,341.13 071621 N 0276.0 0092 4,341.13 072021 N 0277.0 0093 5,502.49 072121 N 0278.0 0094 8,570.44 061121 N 0265.0 0095 13,619.76 072921 N 0315.0 0096 9,926.66 070121 N 0316.0 0105 7,217.65 071521 N 0335.0 0106 12,190.75 071621 N 0336.0 0107 10,290.57 072621 N 0337.0 0108 7,979.95 072721 N 0338.0 0109 9,008.45 072821 N 0339.0 0110 9,093.45 073021 N 0340.0 003 0011 16,852.07 E.W. @ F.A.(+) 052621 N 0305.0 0012 6,334.70 052721 N 0306.0 0013 6,809.17 060121 N 0307.0 0014 5,699.30 060221 N 0308.0 0015 2,983.11 060321 N 0309.0 0016 7,724.49 052121 N 0303.0 0017 5,431.69 052421 N 0304.0 005 0087 40,489.12 E.W. @ F.A.(+) 061721 N 0244.0 0090 3,632.87 062221 N 0250.0 0098 1,741.22 070121 N 0261.0 0099 3,957.91 070221 N 0262.0 0100 6,104.47 040921 N 0096.1 0101 4,111.94 070621 N 0279.0 0102 5,129.86 070721 N 0280.0 0103 2,524.25 070821 N 0281.0 0104 24,064.73 070921 N 0282.0 0105 3,045.39 071221 N 0283.0 0106 3,725.55 071321 N 0284.0 0107 5,122.65 071421 N 0285.0 0108 4,790.48 071521 N 0286.0 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 08/25/21 EST. NO. 007 TIME 12:06 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 --------------------------------------------------------------------------- 0109 3,127.32 071621 N 0287.0 0110 16,534.60 071921 N 0310.0 0111 5,054.04 072021 N 0311.0 0112 3,600.96 072121 N 0312.0 0113 12,715.26 072221 N 0313.0 0114 5,637.65 072321 N 0314.0 012 0022 3,744.33 E.W. @ F.A.(+) 070121 N 0264.0 0023 3,744.33 070621 N 0289.0 0024 1,160.61 070721 N 0290.0 0025 1,160.61 070821 N 0291.0 0026 1,160.61 070921 N 0292.0 0027 1,219.72 071221 N 0293.0 0028 1,219.72 071321 N 0294.0 0029 756.24 071421 N 0295.0 0030 983.28 071921 N 0296.0 0031 1,219.72 072021 N 0297.0 0033 1,160.61 072221 N 0299.0 0034 1,160.61 072321 N 0300.0 0035 1,101.50 072621 N 0301.0 0036 1,042.39 072721 N 0302.0 530,669.73 TOTAL THIS ESTIMATE 2,016,023.96 TOTAL PREVIOUS ESTIMATE 2,546,693.69 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 08/25/21 EST. NO. 007 TIME 12:06 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 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 12:06 PM ESTIMATE NO. 007 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 08/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 08/25/21 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 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 12:06 PM ESTIMATE NO. 007 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 08/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 530,669.73 2,546,693.69 SUBTOTAL AMOUNT EARNED 530,669.73 2,549,234.69 ORIGINAL CONTRACT AMOUNT 136,570.00 TOTAL WORK COMPLETED 530,669.73 2,549,234.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 530,669.73 2,549,234.69 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 10/29/21 109 68 0 0 28% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21