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 07/24/19 EST. NO. 008 TIME 08:50 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 0234 6,658.39 E.W. @ F.A.(+) 050319 N 0234 0 0235 6,373.65 050619 N 0235 0 0236 6,658.39 050719 N 0236 0 0239 22,906.97 050119 N 0239 0 0240 16,327.87 050119 N 0240 0 0241 18,944.13 050119 N 0241 0 0242 28,185.43 050219 N 0242 0 0243 4,572.21 050319 N 0243 0 0244 23,467.38 050619 N 0244 0 0245 18,978.09 050719 N 0245 0 0246 30,290.22 050619 N 0246 0 0247 428.00 020819 N 0247 0 0248 6,658.39 050819 N 0248 0 0249 6,754.12 050919 N 0249 0 0250 6,682.93 051019 N 0250 0 0251 6,754.12 051319 N 0251 0 0252 6,754.12 051419 N 0252 0 0253 15,491.68 040319 N 0253 0 0254 8,669.68 042319 N 0254 0 0255 20,981.26 050119 N 0255 0 0256 21,086.76 050219 N 0256 0 0257 44,874.92 050719 N 0257 0 0258 60,909.10 050819 N 0258 0 0259 35,455.81 050919 N 0259 0 0260 14,175.12 051019 N 0260 0 0261 32,699.69 051319 N 0261 0 0262 35,493.76 051419 N 0262 0 0263 32,969.41 051519 N 0263 0 0264 33,221.15 051619 N 0264 0 0265 13,568.83 050319 N 0265 0 0266 24,838.45 050619 N 0266 0 0267 34,165.37 050719 N 0267 0 0268 32,567.38 050819 N 0268 0 0269 28,726.56 050919 N 0269 0 0270 11,548.83 051019 N 0270 0 0271 19,285.77 051719 N 0271 0 0272 6,822.86 051519 N 0272 0 0273 6,822.86 051619 N 0273 0 0274 6,822.86 051719 N 0274 0 0275 6,754.12 052019 N 0275 0 0276 6,830.02 052119 N 0276 0 0277 16,736.44 052019 N 0277 0 0283 6,822.86 052219 N 0283 0 795,735.96 TOTAL THIS ESTIMATE 4,554,512.32 TOTAL PREVIOUS ESTIMATE 5,350,248.28 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 07/24/19 EST. NO. 008 TIME 08:50 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 08:50 AM ESTIMATE NO. 008 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 07/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/24/19 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 08:50 AM ESTIMATE NO. 008 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 07/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 795,735.96 5,350,248.28 SUBTOTAL AMOUNT EARNED 795,735.96 5,350,248.28 ORIGINAL CONTRACT AMOUNT 49,875.00 TOTAL WORK COMPLETED 795,735.96 5,350,248.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 795,735.96 5,350,248.28 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 30 0 0 79% 83% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19