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 02/25/19 EST. NO. 001 TIME 12:01 PM R.E. NAME: IRA, ALFRED 07-1XJ704 --------------------------------------------------------------------------- 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 0001 4,899.88 E.W. @ F.A.(+) 111918 N 0001 0 0002 1,682.41 112018 N 0002 0 0003 4,618.34 112618 N 0003 0 0004 50,426.95 112718 N 0004 0 0005 44,419.28 113018 N 0005 0 0006 8,627.39 120318 N 0006 0 0007 8,463.22 120418 N 0007 0 0008 9,194.89 120518 N 0008 0 0009 8,491.21 120718 N 0009 0 0010 7,721.27 121018 N 0010 0 0011 1,547.43 121118 N 0011 0 0012 1,660.51 121218 N 0012 0 0013 1,660.51 121318 N 0013 0 0014 1,660.51 121418 N 0014 0 0015 4,653.08 121718 N 0015 0 0016 524.30 121818 N 0016 0 0017 7,889.98 121818 N 0017 0 0018 8,705.21 121918 N 0018 0 0019 6,804.10 122018 N 0019 0 0020 5,684.40 122118 N 0020 0 0021 5,643.19 122618 N 0021 0 0022 5,643.19 122718 N 0022 0 0023 4,750.63 122818 N 0023 0 0024 6,414.50 123118 N 0024 0 0025 4,126.64 010219 N 0025 0 0026 6,515.44 010319 N 0026 0 0027 9,016.72 010419 N 0027 0 0035 2,383.10 010719 N 0035 0 0036 26,047.70 010819 N 0036 0 0037 27,436.20 010919 N 0037 0 287,312.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 287,312.18 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 02/25/19 EST. NO. 001 TIME 12:01 PM R.E. NAME: IRA, ALFRED 07-1XJ704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 12:01 PM ESTIMATE NO. 001 BID OPENING 10/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/25/19 LOCATION PROGRESS ESTIMATE 07-VEN-1-47.0/5.2 ----------------- SUMMER CONSTRUCTION INC CITY OF MALIBU IN VENTURA COUNTY ON PCH TO 15245 TELEGRAPH RD REPAIR S/B SHOULDER DUE TO ONGOING WAVE SANTA PAULA, CA 93060 EROSION & REPAIR UTILITIES & PLACE RSP DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & RESTORE SHOULDER & UTILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/RESTORE SHOULDER (BOND PREMIUM) LS 49,875.0000 49,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 12:01 PM ESTIMATE NO. 001 BID OPENING 10/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 287,312.18 287,312.18 SUBTOTAL AMOUNT EARNED 287,312.18 287,312.18 ORIGINAL CONTRACT AMOUNT 49,875.00 TOTAL WORK COMPLETED 287,312.18 287,312.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,312.18 287,312.18 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 11/06/18 120 11/19/18 11/19/18 08/30/19 35 5 0 0 5% 29% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19