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 08/24/22 EST. NO. 002 TIME 04:39 PM R.E. NAME: MURDOCK, KEVIN 05-1P0204 --------------------------------------------------------------------------- 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 0015 8,558.11 E.W. @ F.A.(+) 062322 N 0015.0 0016 8,019.13 062422 N 0016.0 0017 10,947.30 062722 N 0017.0 0018 11,298.93 062922 N 0019.0 0019 10,809.27 063022 N 0020.0 0021 3,206.99 060822 N 0022.0 0023 7,255.67 061322 N 0024.0 0024 4,888.89 061422 N 0025.0 0025 5,494.78 061522 N 0026.0 0026 7,953.22 061622 N 0027.0 0027 13,288.34 062722 N 0028.0 0028 4,768.83 062822 N 0029.0 0029 5,652.52 062922 N 0030.0 0030 7,041.28 063022 N 0031.0 0031 13,117.01 070522 N 0033.0 0032 11,804.78 070622 N 0034.0 0033 11,497.57 070722 N 0035.0 0034 11,255.15 070822 N 0036.0 0035 18,377.76 070522 N 0037.0 0036 4,584.55 070622 N 0038.0 0037 5,142.77 070722 N 0039.0 0039 14,984.29 063022 N 0041.0 0040 13,226.85 071122 N 0042.0 0041 11,942.34 071222 N 0043.0 0042 14,090.82 071322 N 0044.0 0043 10,292.78 062822 N 0045.0 0044 10,507.13 071522 N 0046.0 0045 10,600.87 071422 N 0047.0 0047 12,548.78 071822 N 0049.0 0048 10,514.22 072222 N 0050.0 0049 12,950.08 072222 N 0051.0 0050 12,101.81 072122 N 0052.0 0051 1,786.45 072822 N 0054.0 0052 15,062.21 071822 N 0055.0 0053 5,196.95 071922 N 0056.0 0054 5,045.91 072022 N 0057.0 0055 4,982.39 072122 N 0058.0 0056 4,010.25 072222 N 0059.0 0057 10,347.23 062822 N 0018.0 0058 12,806.34 072222 N 0053.0 0059 11,863.96 072622 N 0061.0 0060 13,094.37 072722 N 0062.0 0061 10,985.92 072822 N 0063.0 0062 10,408.68 072922 N 0064.0 0063 9,685.12 072522 N 0065.0 0064 8,222.20 072622 N 0066.0 0065 4,979.11 072722 N 0067.0 0066 4,979.11 072822 N 0068.0 0067 7,410.77 072822 N 0069.0 0069 11,614.67 072522 N 0060.0 0071 231.07 071822 N 0076.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/24/22 EST. NO. 002 TIME 04:39 PM R.E. NAME: MURDOCK, KEVIN 05-1P0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0072 346.61 071922 N 0077.0 0073 346.61 072022 N 0078.0 0074 346.61 072122 N 0079.0 0075 288.84 072222 N 0080.0 0076 288.84 072522 N 0081.0 0077 346.61 072622 N 0082.0 0078 346.61 072722 N 0083.0 0079 346.61 072822 N 0084.0 474,092.87 TOTAL THIS ESTIMATE 255,219.90 TOTAL PREVIOUS ESTIMATE 729,312.77 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 08/24/22 EST. NO. 002 TIME 04:39 PM R.E. NAME: MURDOCK, KEVIN 05-1P0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 04:39 PM ESTIMATE NO. 002 BID OPENING 02/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/24/22 LOCATION PROGRESS ESTIMATE 05-SB-1-0.0 ----------------- LANDSCAPE SUPPORT SERVICES INC SB CNTY, HWYS 1,101,217,225,246 @ VAR LOCS 12610 SATICOY ST SOUTH GRADING & INSTALL HARDENED FENCES & GATES. N HOLLYWOOD CA 91605 SLOPE PAVING AND TRAFFIC CONTROL DIRS EFA 05A2447 FED. AID NO. N O N E GRADING & INSTALL HARDENED FENCE & GATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HARDENED FENCE/GATE (BOND PREMIUM) LS 37,000.0000 37,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 04:39 PM ESTIMATE NO. 002 BID OPENING 02/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 474,092.87 729,312.77 SUBTOTAL AMOUNT EARNED 474,092.87 729,312.77 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 474,092.87 729,312.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 474,092.87 729,312.77 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 04/22/22 200 03/09/22 03/09/22 03/27/23 53 1 0 0 10% 27% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER