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 12/24/21 EST. NO. 011 TIME 10:40 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 0099 12,482.42 E.W. @ F.A.(+) 042121 N 0541.1 0102 18,010.78 020621 N 0347.1 0103 24,023.55 020721 N 0348.1 0104 14,919.81 020821 N 0349.1 0108 26,446.46 031821 N 0519.1 0111 28,121.86 032321 N 0522.1 0113 5,471.42 032521 N 0524.1 0114 5,245.15 032621 N 0525.1 0116 10,347.22 042221 N 0542.1 0117 4,027.55 042321 N 0543.1 0118 3,257.17 042621 N 0544.1 0119 10,671.85 070621 N 0545.1 0120 10,685.35 070721 N 0546.1 0121 2,360.49 071221 N 0549.1 0124 3,130.88 070921 N 0548.1 002 0175 1,079.93 E.W. @ F.A.(+) 072921 N 0491.0 0176 1,790.80 082721 N 0492.0 0177 1,790.80 090321 N 0493.0 005 0154 6,024.13 E.W. @ F.A.(+) 102721 N 0512.0 0160 1,702.80 101121 N 0527.0 0161 2,282.27 101221 N 0528.0 0162 2,017.76 101321 N 0529.0 0165 1,489.39 101821 N 0532.0 0166 2,586.16 101921 N 0533.0 0167 1,988.03 102021 N 0534.0 0168 1,489.39 102121 N 0535.0 0170 1,584.92 102621 N 0537.0 0173 5,211.16 102921 N 0540.0 010 0005 2,002.27 E.W. @ F.A.(+) 110821 N 0558.0 0006 2,002.27 110921 N 0559.0 0019 2,023.56 120321 N 0573.0 0020 2,023.56 120621 N 0574.0 0021 2,023.56 120721 N 0575.0 0022 2,023.56 121021 N 0576.0 012 0037 3,274.25 E.W. @ F.A.(+) 101821 N 0494.0 0038 3,446.52 101921 N 0495.0 0039 3,418.84 102021 N 0496.0 0041 1,729.79 101321 N 0478.0 0042 1,552.62 101421 N 0479.0 0043 1,906.98 101521 N 0480.0 0044 1,729.79 101821 N 0481.0 0045 2,134.62 101921 N 0482.0 0046 1,180.23 102221 N 0483.0 0047 1,271.05 102621 N 0484.0 0048 1,271.05 102821 N 0485.0 245,254.02 TOTAL THIS ESTIMATE 3,814,539.71 TOTAL PREVIOUS ESTIMATE 4,059,793.73 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 12/24/21 EST. NO. 011 TIME 10:40 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 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 10:40 AM ESTIMATE NO. 011 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 12/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/24/21 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 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 10:40 AM ESTIMATE NO. 011 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 12/20/21 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,254.02 4,059,793.73 SUBTOTAL AMOUNT EARNED 245,254.02 4,062,334.73 ORIGINAL CONTRACT AMOUNT 136,570.00 TOTAL WORK COMPLETED 245,254.02 4,062,334.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,254.02 4,062,334.73 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 03/30/22 160 98 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/21