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 10/26/21 EST. NO. 009 TIME 09:39 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 0058 13,467.49 E.W. @ F.A.(+) 010621 N 0342.0 0061 31,940.03 020421 N 0345.0 0075 786.50 070621 N 0359.0 002 0111 13,374.72 E.W. @ F.A.(+) 071921 N 0360.0 0112 11,104.78 072021 N 0361.0 0113 10,596.58 072121 N 0362.0 0114 11,269.15 072221 N 0363.0 0115 9,961.33 072321 N 0364.0 0116 786.50 072621 N 0365.0 0117 9,041.39 072921 N 0366.0 0118 10,797.62 073021 N 0367.0 0119 9,756.23 080221 N 0368.0 0120 6,997.85 080221 N 0369.0 0121 4,589.81 080321 N 0370.0 0122 7,222.19 080321 N 0371.0 0123 4,516.58 080421 N 0372.0 0124 7,091.81 080421 N 0373.0 0125 15,652.43 080521 N 0374.0 0126 5,836.69 080621 N 0375.0 0127 7,498.37 080621 N 0376.0 0130 10,343.41 081121 N 0379.0 0132 14,321.21 081321 N 0381.0 0133 10,422.01 081621 N 0382.0 0134 8,505.95 081721 N 0383.0 0136 8,718.59 081921 N 0385.0 0137 7,979.35 082021 N 0386.0 0138 6,126.23 082021 N 0387.0 0139 8,227.09 082321 N 0388.0 0140 11,011.44 082421 N 0389.0 0141 12,862.31 082521 N 0390.0 0142 8,895.63 082621 N 0391.0 0154 786.50 082021 N 0457.0 0155 11,642.27 082721 N 0458.0 0156 12,895.07 083021 N 0459.0 0157 952.88 061821 N 0456.0 0158 8,804.52 083121 N 0460.0 0159 7,476.55 090121 N 0461.0 0160 8,670.38 090221 N 0462.0 0161 8,248.56 090321 N 0463.0 0162 8,552.58 090721 N 0464.0 0163 7,508.85 090821 N 0465.0 0164 6,558.43 090921 N 0466.0 0165 7,707.18 091021 N 0467.0 0166 2,024.67 091721 N 0468.0 0167 1,006.79 092021 N 0469.0 0168 11,674.08 091621 N 0470.0 0169 9,079.84 081621 N 0471.0 0170 11,349.80 090121 N 0472.0 0171 10,728.09 091321 N 0473.0 0172 9,755.55 091421 N 0474.0 0174 9,486.93 091621 N 0476.0 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 10/26/21 EST. NO. 009 TIME 09:39 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 --------------------------------------------------------------------------- 003 0021 16,637.79 E.W. @ F.A.(+) 072821 N 0396.0 0022 2,030.57 072921 N 0397.0 0023 1,223.56 073021 N 0398.0 005 0125 7,641.67 E.W. @ F.A.(+) 081121 N 0411.0 0126 8,029.36 081221 N 0412.0 0127 8,090.96 081321 N 0413.0 0128 5,474.05 081621 N 0414.0 0129 12,276.51 081721 N 0415.0 0132 7,163.93 082021 N 0418.0 0134 6,865.41 081021 N 0410.0 0135 6,386.02 082321 N 0439.0 0138 5,792.96 082621 N 0442.0 007 0001 984.93 E.W. @ F.A.(+) 081121 N 0450.0 0002 2,762.97 081221 N 0451.0 0003 1,866.24 081321 N 0452.0 0004 1,866.24 081621 N 0453.0 0005 2,437.86 081721 N 0454.0 0006 1,166.42 081821 N 0455.0 011 0002 669.42 E.W. @ F.A.(+) 021821 N 0034.0 553,977.66 TOTAL THIS ESTIMATE 3,022,280.80 TOTAL PREVIOUS ESTIMATE 3,576,258.46 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 10/26/21 EST. NO. 009 TIME 09:39 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 09:39 AM ESTIMATE NO. 009 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 10/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 10/26/21 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 09:39 AM ESTIMATE NO. 009 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 10/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 553,977.66 3,576,258.46 SUBTOTAL AMOUNT EARNED 553,977.66 3,578,799.46 ORIGINAL CONTRACT AMOUNT 136,570.00 TOTAL WORK COMPLETED 553,977.66 3,578,799.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 553,977.66 3,578,799.46 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 12/31/21 100 118 0 0 46% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21