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 11/24/21 EST. NO. 010 TIME 11:14 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 0063 11,017.67 E.W. @ F.A.(+) 020621 N 0347.0 0064 11,096.55 020721 N 0348.0 0065 10,427.71 020821 N 0349.0 0077 138.58 070621 N 0499.0 002 0128 16,018.47 E.W. @ F.A.(+) 080921 N 0377.0 0129 10,248.35 081021 N 0378.0 0131 9,897.13 081221 N 0380.0 0135 15,294.34 081821 N 0384.0 0173 11,508.84 091521 N 0475.0 0178 5,066.88 101121 N 0497.0 0179 117.27 072621 N 0500.0 0180 1,006.79 100421 N 0501.0 0181 10,320.51 101121 N 0502.0 0182 1,885.14 101221 N 0503.0 0183 3,206.82 101321 N 0504.0 0184 3,414.82 101421 N 0515.0 003 0024 6,784.33 E.W. @ F.A.(+) 072221 N 0392.0 0025 2,669.35 080321 N 0430.0 0026 7,204.23 080421 N 0431.0 0027 3,656.74 080521 N 0432.0 0028 7,497.50 082321 N 0433.0 0029 13,284.22 082521 N 0434.0 0030 3,744.16 082621 N 0435.0 0031 4,160.71 082721 N 0436.0 0032 4,966.48 091421 N 0437.0 0033 5,582.24 091521 N 0438.0 0034 583.46 052621 N 0498.0 005 0131 4,288.03 E.W. @ F.A.(+) 081921 N 0417.0 0137 5,146.22 082521 N 0441.0 0139 4,615.06 082721 N 0443.0 0140 2,561.67 083021 N 0444.0 0141 5,049.30 083121 N 0445.0 0142 4,337.85 090121 N 0446.0 0143 4,488.84 090221 N 0447.0 0144 2,847.09 091621 N 0448.0 0145 1,571.19 091721 N 0449.0 0146 544.91 100821 N 0490.0 0147 1,885.14 101521 N 0505.0 0148 1,885.14 101821 N 0506.0 0149 1,885.14 101921 N 0507.0 0150 1,885.14 102021 N 0508.0 0151 1,885.14 102121 N 0509.0 0152 1,885.14 102221 N 0510.0 0153 2,693.13 102621 N 0511.0 0155 1,885.14 102821 N 0513.0 0156 1,885.14 102921 N 0514.0 0157 1,074.68 100421 N 0487.0 0158 726.54 100621 N 0488.0 0159 726.54 100721 N 0489.0 012 0040 1,729.79 E.W. @ F.A.(+) 101221 N 0477.0 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 11/24/21 EST. NO. 010 TIME 11:14 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 --------------------------------------------------------------------------- 238,281.25 TOTAL THIS ESTIMATE 3,576,258.46 TOTAL PREVIOUS ESTIMATE 3,814,539.71 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 11/24/21 EST. NO. 010 TIME 11:14 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 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 11:14 AM ESTIMATE NO. 010 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 11/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 11/24/21 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 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 11:14 AM ESTIMATE NO. 010 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 11/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 238,281.25 3,814,539.71 SUBTOTAL AMOUNT EARNED 238,281.25 3,817,080.71 ORIGINAL CONTRACT AMOUNT 136,570.00 TOTAL WORK COMPLETED 238,281.25 3,817,080.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,281.25 3,817,080.71 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 12/31/21 170 69 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21