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 01/03/22 EST. NO. 013 TIME 11:04 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/03/22 EST. NO. 013 TIME 11:04 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 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 11:04 AM ESTIMATE NO. 013 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 09/22/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/03/22 LOCATION FINAL 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 1.000 9,975 PROGRAM CAS145 PAGE 2 DATE 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ704 TIME 11:04 AM ESTIMATE NO. 013 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 09/22/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,370,834.50 SUBTOTAL AMOUNT EARNED 0.00 1,380,809.50 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 0.00 1,380,809.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,380,809.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/06/20 180 10/06/20 10/06/20 09/22/21 107 181 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/22