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 11/20/19 EST. NO. 013 TIME 12:54 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 0355 3,047.53 E.W. @ F.A.(+) 081319 N TB0450 0356 2,391.28 081419 N TB0460 0358 6,313.06 081919 N 0358 0 0359 2,667.04 082019 N 0359 0 0360 2,448.87 082119 N 0360 0 0361 2,297.24 081619 N TB0470 0362 2,304.84 082019 N TB0480 0363 164.59 082619 N TB0490 0365 1,283.59 082619 N TB0510 0366 1,216.19 082619 N TB0520 0367 878.25 082619 N TB0530 0368 2,691.35 082619 N TB0500 0369 362.00 082819 N TB0540 0370 478.25 090519 N TB0550 0371 693.52 090919 N TB0560 0373 1,930.18 090819 N TB0570 0374 11,866.09 011619 N TB0590 0375 11,866.09 112118 N TB0580 0376 7,340.20 080719 N 0376 0 0377 2,600.43 082119 N 0377 0 0378 72,456.12 080119 N 0378 0 0379 2,220.43 082619 N 0379 0 0380 9,750.41 082719 N 0380 0 0381 237,457.08 080819 N 0381 0 0382 1,903.12 090519 N 0382 0 0383 1,276.49 090619 N 0383 0 0384 1,013.52 090819 N 0384 0 0387 3,581.50 081319 N 0387 0 0388 44,622.00 082619 N 0388 0 439,121.26 TOTAL THIS ESTIMATE 5,907,623.07 TOTAL PREVIOUS ESTIMATE 6,346,744.33 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 11/20/19 EST. NO. 013 TIME 12:54 PM 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 AUG CPR 5,000.00 013 SEPT CPR 2,000.00 013 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 12:54 PM ESTIMATE NO. 013 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 11/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/20/19 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ704 TIME 12:54 PM ESTIMATE NO. 013 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 11/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,121.26 6,346,744.33 SUBTOTAL AMOUNT EARNED 439,121.26 6,346,744.33 ORIGINAL CONTRACT AMOUNT 49,875.00 TOTAL WORK COMPLETED 439,121.26 6,346,744.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 446,121.26 6,346,744.33 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 12/31/19 204 138 90 0 93% 97% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19