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 10/25/22 EST. NO. 004 TIME 05:02 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 0120 10,343.33 E.W. @ F.A.(+) 091222 N 0134.0 0121 5,756.28 091422 N 0135.0 0122 8,026.79 091322 N 0136.0 0123 5,813.28 091522 N 0137.0 0124 4,474.16 091622 N 0138.0 0125 7,902.15 090122 N 0115.0 0126 15,453.77 090622 N 0118.0 0127 13,397.18 090822 N 0122.0 0128 11,860.31 090922 N 0123.0 0129 16,308.42 091222 N 0124.0 0130 13,533.18 091322 N 0125.0 0131 14,528.01 091422 N 0126.0 0132 11,569.01 091522 N 0127.0 0133 12,961.85 091622 N 0128.0 0134 10,944.70 092922 N 0139.0 0135 5,634.26 093022 N 0140.0 0136 6,786.35 092722 N 0141.0 0137 10,879.61 092722 N 0142.0 0138 15,056.76 090722 N 0121.0 0139 14,347.80 091922 N 0129.0 0140 16,423.99 092022 N 0130.0 0141 16,506.12 092122 N 0131.0 0142 12,230.68 092222 N 0132.0 0143 11,792.67 092322 N 0133.0 0144 12,530.60 092622 N 0143.0 0145 12,221.88 092722 N 0144.0 0146 13,538.20 092822 N 0145.0 0147 12,523.04 092922 N 0146.0 0148 12,163.48 093022 N 0147.0 0149 11,453.67 100322 N 0148.0 0150 11,805.58 100422 N 0149.0 0151 15,194.90 100522 N 0150.0 0152 12,413.98 100622 N 0151.0 0153 5,736.71 100722 N 0153.0 0154 8,346.06 100422 N 0154.0 0155 5,915.53 100522 N 0155.0 0156 5,730.84 100622 N 0156.0 0157 5,704.14 100722 N 0157.0 417,809.27 TOTAL THIS ESTIMATE 1,112,115.04 TOTAL PREVIOUS ESTIMATE 1,529,924.31 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 10/25/22 EST. NO. 004 TIME 05:02 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 05:02 PM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/25/22 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 05:02 PM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 417,809.27 1,529,924.31 SUBTOTAL AMOUNT EARNED 417,809.27 1,529,924.31 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 417,809.27 1,529,924.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,809.27 1,529,924.31 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 03/29/23 94 2 0 0 21% 47% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER