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 04/24/19 EST. NO. 004 TIME 01:50 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 0094 9,041.50 E.W. @ F.A.(+) 021119 N 0094 0 0095 508.62 013019 N TB0290 0096 2,958.89 012719 N TB0300 0098 21,464.20 013119 N 0098 0 0099 36,219.90 021919 N 0099 0 0100 1,984.13 020619 N 0100 0 0101 8,579.47 020119 N 0101 0 0102 25,668.54 022019 N 0102 0 0103 22,481.19 022119 N 0103 0 0104 63,870.91 022219 N 0104 0 0105 31,193.71 022519 N 0105 0 0106 13,872.55 022019 N 0106 0 0107 3,946.17 021119 N 0107 0 0108 3,790.80 021219 N 0108 0 0109 1,349.33 021519 N 0109 0 0110 8,248.92 021819 N 0110 0 0111 4,767.68 021919 N 0111 0 0112 60,579.36 022619 N 0112 0 0113 54,028.63 022719 N 0113 0 0114 61,750.52 022819 N 0114 0 0115 65,777.99 030119 N 0115 0 0116 53,514.55 030419 N 0116 0 0117 31,570.87 030519 N 0117 0 0118 89,487.57 030819 N 0118 0 0119 17,055.80 022519 N 0119 0 0120 8,527.90 030119 N 0120 0 0121 4,263.95 030819 N 0121 0 0122 6,525.62 022019 N 0122 0 0123 15,255.05 022219 N 0123 0 0124 10,082.49 022119 N 0124 0 0125 6,337.54 022519 N 0125 0 0128 63,932.24 031119 N 0128 0 808,636.59 TOTAL THIS ESTIMATE 1,466,454.57 TOTAL PREVIOUS ESTIMATE 2,275,091.16 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 04/24/19 EST. NO. 004 TIME 01:50 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 01:50 PM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/24/19 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 01:50 PM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 808,636.59 2,275,091.16 SUBTOTAL AMOUNT EARNED 808,636.59 2,275,091.16 ORIGINAL CONTRACT AMOUNT 49,875.00 TOTAL WORK COMPLETED 808,636.59 2,275,091.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 808,636.59 2,275,091.16 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 65 5 0 0 43% 54% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19