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 03/08/19 EST. NO. 002 TIME 03:04 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 0052 80,376.66 E.W. @ F.A.(+) 013019 N 0052 0 0057 40,714.49 013119 N 0057 0 0058 68,329.03 020119 N 0058 0 0059 71,486.82 020419 N 0059 0 0061 109,863.14 112018 N 0061 0 0076 83,918.12 020519 N 0076 0 0077 43,255.00 020619 N 0077 0 0078 48,602.90 020719 N 0078 0 546,546.16 TOTAL THIS ESTIMATE 287,312.18 TOTAL PREVIOUS ESTIMATE 833,858.34 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 03/08/19 EST. NO. 002 TIME 03:04 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 03/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 03:04 PM ESTIMATE NO. 002 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 03/06/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/08/19 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 03/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 03:04 PM ESTIMATE NO. 002 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 03/06/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 546,546.16 833,858.34 SUBTOTAL AMOUNT EARNED 546,546.16 833,858.34 ORIGINAL CONTRACT AMOUNT 49,875.00 TOTAL WORK COMPLETED 546,546.16 833,858.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 546,546.16 833,858.34 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 16% 29% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/19