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 03/26/19 EST. NO. 003 TIME 11:53 AM 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 0028 2,284.57 E.W. @ F.A.(+) 111918 N TB0010 0029 2,284.57 112018 N TB0020 0030 1,302.47 112118 N TB0030 0031 2,961.66 112018 N TB0040 0032 2,096.74 112018 N TB0050 0033 898.76 112018 N TB0060 0034 494.06 112618 N TB0070 0038 10,992.42 011019 N 0038 0 0039 7,264.64 011119 N 0039 0 0040 102.93 121818 N TB0080 0041 5,414.20 010919 N TB0090 0044 390.61 011619 N TB0120 0045 4,036.71 011619 N TB0130 0046 5,414.23 012119 N TB0140 0047 10,828.40 012519 N TB0150 0048 2,527.63 011819 N 0048 0 0049 7,682.62 012119 N 0049 0 0050 5,467.80 012719 N 0050 0 0051 10,866.24 012819 N 0051 0 0053 270.72 012819 N TB0160 0054 195.31 013019 N TB0170 0060 239.39 021119 N TB0200 0062 839.95 122918 N 0062 0 0063 1,561.69 011619 N TB0210 0065 1,643.85 011819 N TB0230 0066 2,255.80 012819 N TB0220 0067 2,103.53 113018 N TB0110 0068 2,621.09 112718 N TB0100 0069 4,917.55 012819 N TB0240 0070 15,635.31 112118 N TB0250 0071 813.59 010719 N TB0190 0072 821.92 010819 N TB0180 0073 15,635.31 112118 N TB0260 0079 34,908.98 020819 N 0079 0 0080 63,622.19 021119 N 0080 0 0081 56,855.41 021219 N 0081 0 0082 10,250.63 020119 N 0082 0 0083 4,765.42 020619 N 0083 0 0084 7,357.15 020819 N 0084 0 0085 615.25 011719 N 0085 0 0086 2,307.18 021319 N 0086 0 0087 38,552.85 021519 N 0087 0 0088 4,688.97 021819 N 0088 0 0089 4,831.33 021919 N 0089 0 0090 17,390.18 012819 N 0090 0 0091 43,316.28 013019 N 0091 0 0092 16,752.99 020119 N 0092 0 0093 26,490.53 020119 N 0093 0 0097 167,024.62 011119 N 0097 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 03/26/19 EST. NO. 003 TIME 11:53 AM 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 --------------------------------------------------------------------------- 632,596.23 TOTAL THIS ESTIMATE 833,858.34 TOTAL PREVIOUS ESTIMATE 1,466,454.57 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 03/26/19 EST. NO. 003 TIME 11:53 AM 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 11:53 AM ESTIMATE NO. 003 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 03/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/26/19 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 11:53 AM ESTIMATE NO. 003 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 03/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 632,596.23 1,466,454.57 SUBTOTAL AMOUNT EARNED 632,596.23 1,466,454.57 ORIGINAL CONTRACT AMOUNT 49,875.00 TOTAL WORK COMPLETED 632,596.23 1,466,454.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 632,596.23 1,466,454.57 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 45 5 0 0 28% 38% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19