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 07/26/21 EST. NO. 009 TIME 10:32 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 0166 13,910.17 E.W. @ F.A.(+) 060821 N 162 0 0167 13,516.22 060921 N 163 0 0168 12,234.65 061021 N 164 0 0169 12,620.64 061121 N 165 0 0170 13,142.45 061421 N 166 0 0171 16,990.97 061521 N 167 0 0173 14,667.55 061621 N 168 0 0174 19,291.45 061721 N 169 0 0175 1,077.04 061721 N 169-10 0176 23,918.65 061821 N 170 0 0177 979.13 061821 N 170-10 0178 19,753.90 061921 N 171 0 0179 1,077.04 061921 N 171-10 0180 22,050.09 062121 N 172 0 0181 4,770.84 062221 N 173 0 0182 3,916.67 062321 N 174 0 0183 1,102.50 060921 N 175 0 0184 333.27 061421 N 176 0 0185 725.12 061521 N 177 0 0186 45.36 061921 N 178 0 0187 2,357.58 062121 N 179 0 0188 60.34 062221 N 180 0 0189 111.09 062121 N 181 0 0190 594.72 061721 N 182 0 0191 7.56 061921 N 183 0 0192 1,800.66 070721 N 184 0 0194 190.79 061521 N 167-10 201,246.45 TOTAL THIS ESTIMATE 1,083,990.43 TOTAL PREVIOUS ESTIMATE 1,285,236.88 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 07/26/21 EST. NO. 009 TIME 10:32 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 10:32 AM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/26/21 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 10:32 AM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 201,246.45 1,285,236.88 SUBTOTAL AMOUNT EARNED 201,246.45 1,285,236.88 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 201,246.45 1,285,236.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,246.45 1,285,236.88 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 08/31/21 98 142 0 0 88% 54% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21