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 01/25/21 EST. NO. 004 TIME 02:12 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 0023 12,221.32 E.W. @ F.A.(+) 103020 N 23 0 0046 8,365.13 112320 N 46 0 0047 7,661.87 112420 N 47 0 0048 9,157.07 112520 N 48 0 0049 8,710.72 113020 N 49 0 0050 14,053.28 120120 N 50 0 0051 10,843.14 120220 N 51 0 0052 2,734.33 120320 N 52 0 0053 7,681.89 120420 N 53 0 0054 1,246.46 112420 N 54 0 0055 3,814.89 113020 N 55 0 0056 2,363.81 112620 N 56 0 0057 295.24 113020 N 57 0 0058 49,189.14 120720 N 58 0 0059 7,462.65 112520 N 59 0 0060 525.00 120120 N 60 0 0061 3,333.35 112020 N 61 0 0062 12,297.29 110320 N 62 0 0063 726.43 120720 N 63 0 0064 1,711.30 120120 N 64 0 0065 2,877.27 120220 N 65 0 0066 305.36 120720 N 66 0 0067 1,107.59 120120 N 67 0 0068 583.44 120820 N 68 0 0069 1,940.40 120920 N 69 0 0070 2,258.03 121120 N 70 0 0071 969.59 121420 N 71 0 0072 37,398.48 112020 N 72 0 0073 7,977.06 120720 N 73 0 0074 2,596.00 120820 N 74 0 0075 9,911.99 120920 N 75 0 0076 8,710.72 121020 N 76 0 0077 8,821.03 121120 N 77 0 249,851.27 TOTAL THIS ESTIMATE 343,929.86 TOTAL PREVIOUS ESTIMATE 593,781.13 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 01/25/21 EST. NO. 004 TIME 02:12 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 02:12 PM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/25/21 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 02:12 PM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 249,851.27 593,781.13 SUBTOTAL AMOUNT EARNED 249,851.27 593,781.13 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 249,851.27 593,781.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,851.27 593,781.13 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 02/28/21 67 3 0 0 41% 37% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21