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 12/24/20 EST. NO. 003 TIME 06:58 PM R.E. NAME: IRA, ALFRED 07-1XQ704 --------------------------------------------------------------------------- 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 0016 17,369.13 E.W. @ F.A.(+) 102220 N 16 0 0017 18,286.20 102320 N 17 0 0018 18,969.58 102120 N 15 0 0024 7,425.50 110220 N 24 0 0025 7,425.50 110320 N 25 0 0026 12,847.97 110420 N 26 0 0027 7,977.06 110520 N 27 0 0028 24,754.37 110620 N 28 0 0029 10,344.68 110920 N 29 0 0030 7,450.88 111020 N 30 0 0031 3,854.00 111120 N 31 0 0032 8,767.97 111220 N 32 0 0033 7,243.40 111320 N 33 0 0034 3,860.42 103120 N 34 0 0035 877.03 102120 N 35 0 0036 758.71 110920 N 36 0 0037 11,514.39 111620 N 38 0 0038 2,185.56 111220 N 37 0 0039 9,161.92 111720 N 39 0 0040 12,829.89 111820 N 40 0 0041 7,892.73 111920 N 41 0 0042 6,992.26 112020 N 42 0 0043 12,674.03 111820 N 43 0 0044 4,433.77 111620 N 44 0 0045 300.02 111920 N 45 0 0078 727.43 111620 N 38-1 0 226,924.40 TOTAL THIS ESTIMATE 117,005.46 TOTAL PREVIOUS ESTIMATE 343,929.86 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 12/24/20 EST. NO. 003 TIME 06:58 PM R.E. NAME: IRA, ALFRED 07-1XQ704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 06:58 PM ESTIMATE NO. 003 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/24/20 LOCATION PROGRESS ESTIMATE 07-VEN-1-1.5 ----------------- BURNS PACIFIC CONSTRUCTION INC IN VEN COUNTY CITY OF MALIBU VEN-1 PCH 505 E THOUSAND OAKS BLVD TO REPAIR ROCK SLOPE PROTECTION DAMAGE DUE THOUSAND OAKS, CA 91360 TO HIGH WAVE ACTIVITY DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & REINFORCE RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR RSP (BOND PREMIUM) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 06:58 PM ESTIMATE NO. 003 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,924.40 343,929.86 SUBTOTAL AMOUNT EARNED 226,924.40 343,929.86 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 226,924.40 343,929.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,924.40 343,929.86 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 05/06/20 180 10/06/20 10/06/20 01/31/21 49 1 0 0 23% 27% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20