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 11/29/22 EST. NO. 005 TIME 06:49 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 0158 8,214.04 E.W. @ F.A.(+) 100722 N 0152.0 0159 10,693.54 101122 N 0158.0 0160 11,014.41 101222 N 0159.0 0161 10,827.47 101322 N 0160.0 0162 11,397.18 101422 N 0161.0 0163 14,273.21 101722 N 0162.0 0164 700.63 101722 N 0163.0 0165 14,251.55 101822 N 0164.0 0166 97.49 101822 N 0165.0 0167 14,411.92 101922 N 0166.0 0168 98.07 101922 N 0167.0 0169 13,305.29 102022 N 0168.0 0170 62.64 102022 N 0169.0 0171 13,098.37 102122 N 0170.0 0172 46.29 102122 N 0171.0 0173 1,440.18 101322 N 0172.0 0174 2,971.60 102522 N 0173.0 0175 2,558.61 102522 N 0174.0 0176 4,171.48 102522 N 0175.0 0177 13,131.94 102522 N 0177.0 0178 12,890.15 102622 N 0178.0 0179 754.77 102722 N 0180.0 0180 14,271.09 102822 N 0181.0 0181 49.51 102822 N 0182.0 0182 12,666.33 102422 N 0176.0 0183 14,033.01 102722 N 0179.0 0184 3,285.63 103122 N 0183.0 0185 49,487.50 102522 N 0184.0 0186 14,374.42 103122 N 0185.0 0187 35.72 103122 N 0186.0 0188 17,076.66 103122 N 0187.0 0189 5,696.44 110122 N 0188.0 0190 5,754.90 110222 N 0189.0 0191 6,017.13 110322 N 0190.0 0192 5,733.53 110422 N 0191.0 0193 14,742.38 110122 N 0192.0 0194 62.39 110122 N 0193.0 0195 14,801.03 110222 N 0194.0 0196 77.30 110222 N 0195.0 0197 14,615.37 110322 N 0196.0 0198 75.27 110322 N 0197.0 0199 13,445.30 110422 N 0198.0 0200 28.99 110422 N 0199.0 366,740.73 TOTAL THIS ESTIMATE 1,529,924.31 TOTAL PREVIOUS ESTIMATE 1,896,665.04 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 11/29/22 EST. NO. 005 TIME 06:49 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 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 06:49 PM ESTIMATE NO. 005 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 11/20/22 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/29/22 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 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 06:49 PM ESTIMATE NO. 005 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 11/20/22 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 366,740.73 1,896,665.04 SUBTOTAL AMOUNT EARNED 366,740.73 1,896,665.04 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 366,740.73 1,896,665.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 366,740.73 1,896,665.04 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 04/05/23 110 6 0 0 26% 55% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER