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 02/24/21 EST. NO. 005 TIME 10:54 AM 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 0079 9,108.51 E.W. @ F.A.(+) 121420 N 78 0 0080 8,829.98 121520 N 79 0 0081 16,441.13 121620 N 80 0 0082 8,710.72 121720 N 81 0 0083 8,618.55 121820 N 82 0 0084 6,236.52 122120 N 83 0 0085 6,309.59 122220 N 84 0 0086 247.35 122320 N 85 0 0087 665.59 122420 N 86 0 0088 1,977.56 121820 N 87 0 0089 1,811.13 120920 N 88 0 0090 3,915.98 121420 N 89 0 0091 808.50 122120 N 90 0 0092 34,451.66 121820 N 91 0 0093 33.60 122920 N 92 0 0094 2,232.56 122920 N 93 0 0095 165.38 122920 N 94 0 0096 418.24 122820 N 95 0 0097 710.93 123120 N 96 0 111,693.48 TOTAL THIS ESTIMATE 593,781.13 TOTAL PREVIOUS ESTIMATE 705,474.61 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 02/24/21 EST. NO. 005 TIME 10:54 AM 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 10:54 AM ESTIMATE NO. 005 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 02/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/24/21 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 10:54 AM ESTIMATE NO. 005 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 02/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,693.48 705,474.61 SUBTOTAL AMOUNT EARNED 111,693.48 705,474.61 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 111,693.48 705,474.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,693.48 705,474.61 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 03/30/21 55 35 0 0 48% 31% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21