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 06/21/21 EST. NO. 008 TIME 12:29 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 0136 181.24 E.W. @ F.A.(+) 051921 N 127 0 0142 273.01 050321 N 138 0 0143 686.40 051021 N 139 0 0144 371.79 051321 N 140 0 0145 240.24 051721 N 141 0 0146 333.27 051721 N 142 0 0147 2,258.03 051821 N 143 0 0148 11,678.28 051421 N 144 0 0149 8,796.75 051721 N 145 0 0150 8,935.00 051821 N 146 0 0151 13,880.95 051921 N 147 0 0152 12,899.89 052021 N 148 0 0153 14,336.99 052121 N 149 0 0154 12,899.89 052421 N 150 0 0155 11,941.80 052521 N 151 0 0156 12,052.33 052621 N 152 0 0157 5,363.66 060121 N 153 0 0158 45.36 051921 N 154 0 0159 551.25 053121 N 155 0 0160 11,709.64 052721 N 156 0 0161 12,024.22 060121 N 157 0 0162 13,746.97 060221 N 158 0 0163 11,884.75 060321 N 159 0 0164 12,853.09 060421 N 160 0 0165 12,798.18 060721 N 161 0 192,742.98 TOTAL THIS ESTIMATE 891,247.45 TOTAL PREVIOUS ESTIMATE 1,083,990.43 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 06/21/21 EST. NO. 008 TIME 12:29 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 12:29 PM ESTIMATE NO. 008 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 06/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/21/21 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 12:29 PM ESTIMATE NO. 008 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 06/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,742.98 1,083,990.43 SUBTOTAL AMOUNT EARNED 192,742.98 1,083,990.43 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 192,742.98 1,083,990.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,742.98 1,083,990.43 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 96 125 0 0 74% 53% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21