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 01/26/22 EST. NO. 012 TIME 11:43 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 0062 11,162.40 E.W. @ F.A.(+) 020521 N 0346.0 0101 32,070.78 020521 N 0346.1 0105 23,047.81 030821 N 0516.1 0106 22,775.62 030921 N 0517.1 0107 29,381.81 031721 N 0518.1 0109 28,353.48 031921 N 0520.1 0110 27,936.92 032221 N 0521.1 0112 5,245.15 032421 N 0523.1 0123 4,002.20 070821 N 0547.1 002 0185 1,155.00 E.W. @ F.A.(+) 111221 N 0561.0 0186 1,055.56 111521 N 0562.1 0187 500.57 111621 N 0563.1 003 0035 10,994.19 E.W. @ F.A.(+) 101221 N 0486.0 005 0136 5,734.22 E.W. @ F.A.(+) 082421 N 0440.0 0163 2,401.40 101421 N 0530.0 0164 1,541.62 101521 N 0531.0 0169 1,433.41 102221 N 0536.0 0171 1,544.61 102721 N 0538.0 0172 1,912.21 102821 N 0539.0 0174 702.45 010322 N 0585.0 008 0003 1,481.24 E.W. @ F.A.(+) 101321 N 0554.0 0004 2,720.04 101421 N 0555.0 0005 775.89 102621 N 0556.0 010 0003 185,127.58 E.W. @ F.A.(+) 120121 N 0551.0 0004 9,310.19 110421 N 0557.0 0007 2,202.10 111021 N 0560.0 0008 1,001.15 111521 N 0562.0 0009 1,501.71 111621 N 0563.0 0010 2,165.64 111721 N 0564.0 0011 2,048.94 111821 N 0565.0 0012 2,002.27 111921 N 0566.0 0013 2,002.27 112221 N 0567.0 0014 2,406.26 112321 N 0568.0 0015 2,080.22 112421 N 0569.0 0016 561.96 112921 N 0570.0 0017 2,345.26 113021 N 0571.0 0018 2,180.87 120121 N 0572.0 0023 5,362.49 112921 N 0577.0 0024 8,603.21 120221 N 0578.0 0025 145.37 120321 N 0579.0 0026 2,023.56 121721 N 0582.0 0027 2,175.17 122021 N 0583.0 0028 2,760.32 122121 N 0584.0 0029 2,173.60 121521 N 0580.0 0030 2,023.56 121621 N 0581.0 012 0049 3,689.00 E.W. @ F.A.(+) 112921 N 0586.0 0050 4,129.43 113021 N 0587.0 0051 4,129.43 120121 N 0588.0 0052 4,077.80 120221 N 0589.0 0053 4,135.37 120321 N 0590.0 0054 4,141.04 120621 N 0591.0 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 01/26/22 EST. NO. 012 TIME 11:43 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 --------------------------------------------------------------------------- 0055 4,092.72 120721 N 0592.0 0056 4,135.37 121021 N 0593.0 0057 4,092.72 121521 N 0594.0 0058 3,144.33 121621 N 0595.0 0059 4,135.37 121721 N 0596.0 504,034.86 TOTAL THIS ESTIMATE 4,059,793.73 TOTAL PREVIOUS ESTIMATE 4,563,828.59 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 01/26/22 EST. NO. 012 TIME 11:43 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-1XS704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2021 CEM 4401 -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 11:43 AM ESTIMATE NO. 012 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 01/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 01/26/22 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 11:43 AM ESTIMATE NO. 012 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 01/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 504,034.86 4,563,828.59 SUBTOTAL AMOUNT EARNED 504,034.86 4,566,369.59 ORIGINAL CONTRACT AMOUNT 136,570.00 TOTAL WORK COMPLETED 504,034.86 4,566,369.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 494,034.86 4,556,369.59 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 06/30/22 170 98 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22