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 10/23/19 EST. NO. 012 TIME 09:02 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 0313 13,843.76 E.W. @ F.A.(+) 112118 N TB0420 0343 13,843.76 011619 N TB0410 0344 263.65 082219 N TB0430 0351 868.02 082219 N TB0440 28,819.19 TOTAL THIS ESTIMATE 5,878,803.88 TOTAL PREVIOUS ESTIMATE 5,907,623.07 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 10/23/19 EST. NO. 012 TIME 09:02 AM R.E. NAME: IRA, ALFRED 07-1XJ704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AUG CPR -5,000.00 012 SEPT CPR -2,000.00 012 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 09:02 AM ESTIMATE NO. 012 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 10/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/23/19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 09:02 AM ESTIMATE NO. 012 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 10/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,819.19 5,907,623.07 SUBTOTAL AMOUNT EARNED 28,819.19 5,907,623.07 ORIGINAL CONTRACT AMOUNT 49,875.00 TOTAL WORK COMPLETED 28,819.19 5,907,623.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 21,819.19 5,900,623.07 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 10/29/19 120 30 90 0 87% 57% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19