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 08/24/22 EST. NO. 018 TIME 09:35 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 --------------------------------------------------------------------------- 005 0177 579.72 E.W. @ F.A.(+) 071122 N 0629.0 0178 579.72 071222 N 0630.0 0179 579.72 071322 N 0631.0 0180 362.32 071422 N 0632.0 0181 784.10 071522 N 0633.0 0182 507.25 071822 N 0634.0 0183 521.55 071922 N 0635.0 0184 434.78 072022 N 0636.0 0185 507.25 072222 N 0637.0 0186 507.25 072522 N 0638.0 0187 507.25 072622 N 0639.0 0188 507.25 072722 N 0640.0 0189 362.32 072822 N 0641.0 0190 507.25 072922 N 0642.0 0191 507.25 080122 N 0643.0 7,754.98 TOTAL THIS ESTIMATE 4,888,649.14 TOTAL PREVIOUS ESTIMATE 4,896,404.12 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 08/24/22 EST. NO. 018 TIME 09:35 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 09:35 PM ESTIMATE NO. 018 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 08/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 08/24/22 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 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS704 TIME 09:35 PM ESTIMATE NO. 018 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 08/20/22 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,754.98 4,896,404.12 SUBTOTAL AMOUNT EARNED 7,754.98 4,898,945.12 ORIGINAL CONTRACT AMOUNT 136,570.00 TOTAL WORK COMPLETED 7,754.98 4,898,945.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,754.98 4,898,945.12 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 09/30/22 179 248 248 60 62% 32% PROGRESS IS SATISFACTORY EMERGENCY JOB VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER