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 06/19/19 EST. NO. 007 TIME 08:33 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 0184 16,756.20 E.W. @ F.A.(+) 032819 N 0184 0 0185 7,721.43 041719 N 0185 0 0186 7,509.58 041819 N 0186 0 0188 7,520.14 042219 N 0188 0 0189 18,417.67 030819 N 0189 0 0190 18,419.68 031219 N 0190 0 0191 62,406.54 041919 N 0191 0 0192 2,140.00 010219 N 0192 0 0193 2,407.50 020619 N 0193 0 0194 3,210.00 030119 N 0194 0 0195 13,843.76 011619 N TB0330 0196 13,843.76 112118 N TB0340 0197 5,778.00 040519 N 0197 0 0198 20,993.40 040819 N 0198 0 0199 19,024.60 041619 N 0199 0 0200 10,247.93 041619 N 0200 0 0201 20,184.14 042219 N 0201 0 0202 18,739.34 042519 N 0202 0 0203 46,596.11 042519 N 0203 0 0204 2,713.77 041519 N 0204 0 0205 5,116.19 041819 N 0205 0 0206 4,263.95 042219 N 0206 0 0207 111.01 041519 N 0207 0 0208 7,103.55 042619 N 0208 0 0209 14,139.16 042919 N 0209 0 0210 3,782.80 040919 N 0210 0 0211 7,565.61 041519 N 0211 0 0212 21,129.50 041119 N 0212 0 0213 10,869.43 041219 N 0213 0 0214 23,022.17 041519 N 0214 0 0215 24,458.27 041619 N 0215 0 0216 19,569.71 041719 N 0216 0 0217 13,327.81 041819 N 0217 0 0218 9,557.94 041919 N 0218 0 0219 21,001.26 042219 N 0219 0 0220 20,899.40 042319 N 0220 0 0221 24,517.39 042419 N 0221 0 0222 21,158.61 042519 N 0222 0 0223 21,888.03 042619 N 0223 0 0224 22,752.05 042919 N 0224 0 0225 20,927.60 043019 N 0225 0 0226 6,611.25 042319 N 0226 0 0227 6,611.25 042419 N 0227 0 0228 7,178.79 042519 N 0228 0 0229 6,316.67 042619 N 0229 0 0230 6,535.45 042919 N 0230 0 0231 6,795.65 043019 N 0231 0 0232 6,788.49 050119 N 0232 0 0233 6,624.02 050219 N 0233 0 0237 14,380.92 042919 N 0237 0 0238 6,825.84 050119 N 0238 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 06/19/19 EST. NO. 007 TIME 08:33 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 --------------------------------------------------------------------------- 710,303.32 TOTAL THIS ESTIMATE 3,844,209.00 TOTAL PREVIOUS ESTIMATE 4,554,512.32 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 06/19/19 EST. NO. 007 TIME 08:33 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 08:33 AM ESTIMATE NO. 007 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 06/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/19/19 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 08:33 AM ESTIMATE NO. 007 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 06/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 710,303.32 4,554,512.32 SUBTOTAL AMOUNT EARNED 710,303.32 4,554,512.32 ORIGINAL CONTRACT AMOUNT 49,875.00 TOTAL WORK COMPLETED 710,303.32 4,554,512.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 710,303.32 4,554,512.32 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 08/30/19 100 11 0 0 86% 83% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19