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 05/24/19 EST. NO. 006 TIME 08:27 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 0074 13,843.76 E.W. @ F.A.(+) 011619 N TB0270 0126 13,843.76 021319 N TB0310 0139 8,549.30 031319 N 0139 0 0140 4,263.95 031519 N 0140 0 0141 13,559.13 030119 N 0141 0 0142 10,143.53 030419 N 0142 0 0143 3,799.62 030819 N 0143 0 0144 6,280.79 031119 N 0144 0 0145 13,491.13 031219 N 0145 0 0146 9,033.70 031419 N 0146 0 0147 16,756.20 022819 N 0147 0 0148 83,042.43 032519 N 0148 0 0152 20,426.26 032919 N 0152 0 0154 31,934.15 032519 N 0154 0 0155 6,312.82 031819 N 0155 0 0156 110.80 031819 N 0156 0 0157 15,491.68 030619 N 0157 0 0161 6,238.49 040119 N 0161 0 0162 6,431.56 040219 N 0162 0 0163 5,938.93 040319 N 0163 0 0164 6,900.65 040419 N 0164 0 0165 6,844.74 040519 N 0165 0 0166 9,112.15 040819 N 0166 0 0167 80,754.34 040819 N 0167 0 0168 45,088.29 040919 N 0168 0 0169 33,798.35 041019 N 0169 0 0170 44,201.63 041119 N 0170 0 0171 28,403.03 041219 N 0171 0 0172 9,148.40 041519 N 0172 0 0173 3,424.00 022019 N 0173 0 0174 13,259.65 032819 N 0174 0 0175 8,044.81 040919 N 0175 0 0176 7,482.75 041019 N 0176 0 0177 7,762.96 041119 N 0177 0 0178 6,846.73 041219 N 0178 0 0179 6,734.55 041519 N 0179 0 0180 6,734.55 041619 N 0180 0 0181 2,383.50 040519 N 0181 0 0182 55,860.43 041619 N 0182 0 0183 58,787.17 041719 N 0183 0 0187 7,618.47 041919 N 0187 0 738,683.14 TOTAL THIS ESTIMATE 3,105,525.86 TOTAL PREVIOUS ESTIMATE 3,844,209.00 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 05/24/19 EST. NO. 006 TIME 08:27 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 08:27 AM ESTIMATE NO. 006 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 05/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/24/19 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 08:27 AM ESTIMATE NO. 006 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 05/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 738,683.14 3,844,209.00 SUBTOTAL AMOUNT EARNED 738,683.14 3,844,209.00 ORIGINAL CONTRACT AMOUNT 49,875.00 TOTAL WORK COMPLETED 738,683.14 3,844,209.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 738,683.14 3,844,209.00 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 85 6 0 0 72% 71% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19