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 02/23/22 EST. NO. 013 TIME 02:04 PM 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 0059 2,553.53 E.W. @ F.A.(+) 010621 N 0343.0 003 0036 1,927.81 E.W. @ F.A.(+) 012622 N 0597.0 0037 1,210.42 012722 N 0598.0 005 0175 739.42 E.W. @ F.A.(+) 081921 N 0417.1 0176 4,410.37 010322 N 0603.0 008 0006 85,392.00 E.W. @ F.A.(+) 120921 N 552 0 012 0060 4,303.57 E.W. @ F.A.(+) 122021 N 0599.0 0061 3,592.29 122121 N 0600.0 104,129.41 TOTAL THIS ESTIMATE 4,563,828.59 TOTAL PREVIOUS ESTIMATE 4,667,958.00 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 02/23/22 EST. NO. 013 TIME 02:04 PM 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 ANNUAL 2021 CEM 4401 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 02:04 PM ESTIMATE NO. 013 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 02/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 02/23/22 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 02:04 PM ESTIMATE NO. 013 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 02/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,129.41 4,667,958.00 SUBTOTAL AMOUNT EARNED 104,129.41 4,670,499.00 ORIGINAL CONTRACT AMOUNT 136,570.00 TOTAL WORK COMPLETED 104,129.41 4,670,499.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 114,129.41 4,670,499.00 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 06/30/22 172 129 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22