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 09/22/21 EST. NO. 008 TIME 11:36 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 0053 13,428.50 E.W. @ F.A.(+) 071221 N 0322.0 0054 11,756.11 071321 N 0323.0 0055 8,306.00 071421 N 0324.0 0066 25,089.36 020921 N 0350.0 0067 25,326.91 021021 N 0351.0 0068 24,264.97 021121 N 0352.0 0069 22,271.36 021221 N 0353.0 0070 5,875.43 021521 N 0354.0 0071 17,440.32 021621 N 0355.0 0072 3,862.13 021721 N 0356.0 0073 2,406.46 021821 N 0357.0 0074 2,700.13 021921 N 0358.0 002 0097 11,847.01 E.W. @ F.A.(+) 071521 N 0325.0 0098 5,878.98 071921 N 0326.0 0099 7,803.44 072221 N 0327.0 0100 6,805.42 072321 N 0328.0 0101 8,054.29 072621 N 0329.0 0102 7,924.35 072721 N 0330.0 0103 4,341.13 072821 N 0331.0 0104 4,341.13 072921 N 0332.0 0143 1,651.51 061621 N 0419.0 0144 1,651.51 061721 N 0420.0 0145 1,887.41 061821 N 0421.0 0146 993.56 071321 N 0422.0 0147 2,339.39 071421 N 0423.0 0148 2,339.39 071621 N 0424.0 0149 2,517.80 071921 N 0425.0 0150 2,461.07 072021 N 0426.0 0151 2,347.62 072121 N 0427.0 0152 1,001.04 072221 N 0428.0 0153 2,174.87 072921 N 0429.0 003 0018 5,955.71 E.W. @ F.A.(+) 072321 N 0393.0 0019 2,937.14 072621 N 0394.0 0020 5,315.55 072721 N 0395.0 005 0115 3,711.41 E.W. @ F.A.(+) 072621 N 0399.0 0116 8,672.87 072721 N 0400.0 0117 3,711.41 072821 N 0401.0 0118 3,711.41 072921 N 0402.0 0119 4,289.30 073021 N 0403.0 0120 3,177.57 080221 N 0404.0 0121 3,060.38 080321 N 0405.0 0122 3,855.84 080421 N 0406.0 0123 3,780.27 080521 N 0407.0 0124 23,321.76 080621 N 0408.0 0130 5,091.96 081821 N 0416.0 0133 4,624.70 080921 N 0409.0 010 0002 148,061.51 E.W. @ F.A.(+) 081321 N 0341.1 012 0032 1,219.72 E.W. @ F.A.(+) 072121 N 0298.0 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 09/22/21 EST. NO. 008 TIME 11:36 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 --------------------------------------------------------------------------- 475,587.11 TOTAL THIS ESTIMATE 2,546,693.69 TOTAL PREVIOUS ESTIMATE 3,022,280.80 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 09/22/21 EST. NO. 008 TIME 11:36 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 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 11:36 AM ESTIMATE NO. 008 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 09/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 09/22/21 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 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 11:36 AM ESTIMATE NO. 008 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 09/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 475,587.11 3,022,280.80 SUBTOTAL AMOUNT EARNED 475,587.11 3,024,821.80 ORIGINAL CONTRACT AMOUNT 136,570.00 TOTAL WORK COMPLETED 475,587.11 3,024,821.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 475,587.11 3,024,821.80 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 09/30/21 148 48 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21