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 06/07/21 EST. NO. 007 TIME 03:39 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 0122 280.18 E.W. @ F.A.(+) 031021 N 120 0 0123 2,258.03 032321 N 121 0 0124 333.27 032221 N 122 0 0125 3,777.06 121820 N 123 0 0126 2,258.03 042021 N 124 0 0127 333.27 041921 N 125 0 0128 45.36 043021 N 126 0 0131 9,971.83 050321 N 129 0 0132 11,401.43 050421 N 130 0 0133 10,299.91 050521 N 131 0 0134 19,087.09 050621 N 132 0 0135 11,117.55 050721 N 133 0 0137 11,219.25 051021 N 134 0 0138 14,319.16 051121 N 135 0 0139 13,047.10 051221 N 136 0 0140 12,732.10 051321 N 137 0 0141 2,271.35 043021 N 128 0 124,751.97 TOTAL THIS ESTIMATE 766,495.48 TOTAL PREVIOUS ESTIMATE 891,247.45 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 06/07/21 EST. NO. 007 TIME 03:39 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 06/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 03:39 PM ESTIMATE NO. 007 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 06/06/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/07/21 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 06/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 03:39 PM ESTIMATE NO. 007 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 06/06/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/07/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,751.97 891,247.45 SUBTOTAL AMOUNT EARNED 124,751.97 891,247.45 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 124,751.97 891,247.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,751.97 891,247.45 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 07/30/21 79 84 0 0 61% 44% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/21